Senior Financial Accounting Analyst

Overview

Dexian is assisting a client seeking a finance professional with an accounting background. We are excited to present the opportunity.

The role will sit as a hybrid model 3 days in office. We are looking for the following experience.

• Lead all aspects of budgeting, monthly forecasting, and long-range planning, with a focus on SG&A, headcount, workforce costs, sales, gross profit, and consolidated financials.
• Oversee planning, forecasting, and monthly reporting of capital expenditures.
• Collaborate with corporate departments to monitor expenses, analyze variances, and update forecasts.
• Support quarterly business reviews and Board of Directors meetings by preparing presentations and conducting financial analyses, scenario modeling, and ad hoc reporting.
• Partner with international affiliates to assess performance, conduct variance analysis, and manage intercompany transactions.
• Maintain and enhance the Adaptive Planning financial forecasting model.
• Provide analytical support for strategic initiatives and special projects; drive process improvements including automation and streamlining of reporting.
• Perform additional tasks and responsibilities as assigned.

• Minimum of 3 years’ experience in a corporate FP&A role within a company with $250M+ in revenue; candidates from consulting firms with FP&A experience will also be considered.
• Proven expertise in financial consolidation and SG&A analysis.
• Bachelor’s degree in Finance, Accounting, Statistics, or a related business discipline.
• Advanced Excel modeling skills, including the ability to work with complex, multi-layered models.
• Experience with Adaptive Planning is preferred but not required.
• Strong analytical skills with the ability to interpret data, craft a compelling narrative, and influence business decisions.

• Associate

• Full-time

• Finance and Accounting/Auditing

• Manufacturing and Retail Health and Personal Care Products

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