Job Title

Senior Financial Analyst – S&P 500 manufacturing company

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Job Description

S&P 500 manufacturing company and worldwide leader in their industry is seeking a Sr. Finance Manager for a direct hire opportunity. Positive work environment, team oriented culture, and offers work/life balance.

Job Summary:

This role will primarily be responsible for reporting, analysis, forecasting and budgeting for various teams in the Global Sales & Marketing organization. It will work closely with the Senior Leaders of these teams to complete month-end close; ensuring accruals are in place and that numbers are correct and create any needed forecasts, budgets and long-range plans. In addition, this role will help support reporting, analysis, forecasting, and budgeting responsibilities for Other G&A functions, as needed.

Essential Functions:

  • Establish solid business partnership with various teams in the Global Sales & Marketing (GSM) organization
  • Provide support during close, including necessary accruals, project tracking, and submission of department OPEX
  • Provide month-end variance reporting, streamline forecast/budget models, process improvement, and provide financial guidance to help with various business decisions
  • Build and update quarterly forecasts, annual budget and Long Range Strategic Plans
  • Develop and implement ideas for process improvement
  • Create standardized reporting packages to effectively communicate relevant information
  • Influence the accuracy and effectiveness of the actual reporting and the forecast/budget processes
  • Support ad-hoc financial analyses and preparation of presentations to Senior Management for various teams in the GSM organization
  • Develop in-depth knowledge of business partners’ areas of focus and critical issues to provide value-add insight and guidance
  • Support Other G&A functions

Qualifications:

  • Solid OPEX reporting skills
  • Aptitude for being highly detail oriented and organized
  • Demonstrate analytical and problem-solving skills/modeling
  • Understand Financial budgeting and modeling
  • Strong communication and interpersonal skills
  • Proactive self-starter with the ability to multi-task in a changing environment
  • Expertise in Microsoft Office products (Excel, PowerPoint), and Hyperion
  • Work well in a team environment
  • Ability to apply knowledge of Generally Accepted Accounting Principles (GAAP)

Experience:

  • 5+year’s experience in FP&A role

Education:

  • Bachelor’s Degree in Finance or Accounting is required, MBA a plus.
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