Senior Financial Analyst
Description:
The Senior Financial Analyst will be responsible for the forecasting and the actual results of the Business Unit. This role will lead or support regular financial rhythms including month-end close and variance analysis, Commercial and SG&A reviews, budgeting, forecasting, among other activities. This is a highly analytical role that will be responsible for consolidating weekly, monthly, quarterly, and annual reporting & forecasts which will require an ability to work independently and within a cross functional group setting. The candidate will have a strong focus on identifying and implementing tools and models to streamline processes, increase understanding of underlying drivers of results, and drive effective decision making.
Responsibilities:
- • Utilize commercial analytics to validate product line demand
- • Develop customer and product line analysis
- • Partner with Ops finance to understand monthly margins
- • Analyze price drivers and support Commercial on identifying and driving price opportunities
- • Key contributor in annual strategic plan and budget development
- • Lead and consolidate the Annual Budget and Quarterly Forecasts including Bottoms Up Forecasting
- • Partner with Finance Manager to develop timeline, reviews, deliverables of the SG&A elements
- • Ensure forecasts are reasonable and accurate through validation of the demand plan, market trends, and inventory plans
- • Manage and report actual results including variance analysis to Budget, Forecast, Prior Year
Requirements:
- • Bachelor’s degree required, preferably in Accounting, Finance, or Economics
- • Minimum of 3 years’ experience in Finance or Accounting within the Manufacturing Industry
- • Knowledge of ERP systems preferably JDE, SAP, and HFM
- • Professional written and verbal communications and interpersonal skills
- • Strong analytical skills from detailed level to high level depending on circumstance
Salary:
$85,000 - $100,000Location:
Greater Hartford, CTContact Us to Discuss this Position
Phone Contact: 860.249.7120
Address:
Career Moves, LLC
100 Pearl Street, 14th Floor
Hartford, CT 06103-4506