Current Open Positions

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:

  1. • Utilize commercial analytics to validate product line demand
  2. • Develop customer and product line analysis
  3. • Partner with Ops finance to understand monthly margins
  4. • Analyze price drivers and support Commercial on identifying and driving price opportunities
  5. • Key contributor in annual strategic plan and budget development
  6. • Lead and consolidate the Annual Budget and Quarterly Forecasts including Bottoms Up Forecasting
  7. • Partner with Finance Manager to develop timeline, reviews, deliverables of the SG&A elements
  8. • Ensure forecasts are reasonable and accurate through validation of the demand plan, market trends, and inventory plans
  9. • Manage and report actual results including variance analysis to Budget, Forecast, Prior Year

Requirements:

  1. • Bachelor’s degree required, preferably in Accounting, Finance, or Economics
  2. • Minimum of 3 years’ experience in Finance or Accounting within the Manufacturing Industry
  3. • Knowledge of ERP systems preferably JDE, SAP, and HFM
  4. • Professional written and verbal communications and interpersonal skills
  5. • Strong analytical skills from detailed level to high level depending on circumstance

Salary:

$85,000 - $100,000

Location:

Greater Hartford, CT

Contact Us to Discuss this Position

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Phone Contact: 860.249.7120

Address:

Career Moves, LLC
100 Pearl Street, 14th Floor
Hartford, CT 06103-4506