Senior Financial Analyst
- Establish, implement, and maintain data gathering and analysis systems including information such as: revenues, expenses, costs, investments, cash flow, profits etc.
- Participates in strategic planning of the company.
- Analyzes P&L statements, prepares reports and recommendations, generates forecasts and analyzes trends in sales, finance, and other areas of business.
- Research economic progressions to assist in organization's financial planning.
- Performs economic research and studies rates of return, depreciation, and investments.
- Creates financial models for future business planning decisions.
- Support month-end close processes and ensure integrity of financial data used for analysis
- Works closely with accounting department on creation of financial statements particularly cash flow
- Create presentations for executive leadership team.
- Support SG&A and operations team with business case analysis.
- Support region with consolidation for forecasting and budgeting.
- Support region with capital approval process at corporate level.
- Support Financial Statement forecasting including Balance Sheet & Cash Flow
- Work with small team to lead ad hoc analysis as requested
- BS/BA in Business, Finance, or Accounting required
- Requires 3-5 years
- Ability to read, understand, and analyze core financial documents (Income Statement, Balance Sheet & Cash Flow)
- Understand how to calculate EBITDA and FCF.
- Build relationships with regional leads, regional finance teams, and plant leadership.
- Strong Excel skills
- Attention to detail
- Understand how to prioritize and work under pressure
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