Senior Financial Analyst

General Description

• 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