Senior Financial Analyst

A client headquartered in Cincinnati is looking for a Sr Financial Analyst to sit in the Memphis area at their Collierville location for a direct hire opportunity. This person will compile and analyze financial information under limited supervision, create and analyze monthly, quarterly, and annual reports, and ensure financial information has been recorded accurately. They will also assist with the setup of bids, union labor models, forecasts, and budgets.

$85,000.00/yr - $/yr

• Facilitates the production of weekly, monthly, year-to-date and year-end financial reporting, including variance and trend analysis of results to budget, prior year and forecast.
• Facilitates monthly forecasting efforts and the annual budgeting process for all operational/functional units.
• Provides analytical support to all levels of management across operational/functional units; including ad-hoc reporting and problem solving.
• Ensures the integrity of financial reporting software including working with external consultants and performing ongoing testing.
• Identifies trends and developments in competitive environments and presents findings to senior management.
• Compiles and prepares budget analysis and comparisons and suggest improvements to the budgeting process.
• Performs financial forecasting and reconciliation of internal accounts.
• Reports headcount, fleet management, and key performance indicators to support operational performance.
• May assist in training/mentoring location staff.

• 6+ years' experience in financial planning and analysis
• Excellent oral and written communication skills.
• Excellent working knowledge of MS Excel.
• Experience with Financial Reporting Software for budgeting and forecasting (any major platform, SAP, Oracle, JD Edwards, something other than Quickbooks)
• Experience working within a blue collar industry (NOT healthcare or banking)
• Working on site at multiple locations, for profit companies
• Experience explaining financial vocabulary to non-financial managers
• Experience with P&L

• Mid-Senior level

• Full-time

• Accounting/Auditing
• Staffing and Recruiting

Medical insurance

Vision insurance

401(k)

Apply BELOW