Creative Financial Staffing
Senior Financial Analyst
Creative Financial Staffing, Kenosha, Wisconsin, United States, 53142
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Senior Financial Analyst
Our client is a global manufacturer and is looking to hire a new Senior Financial Analyst to support one of the major product lines in the business. This Senior Financial Analyst will be tasked with managing the annual budgeting, forecasting, working alongside the senior sales executive, and will also interact with top customers to maintain and exceed margin targets and key performance indicators.
Reasons to work here as a Senior Financial Analyst : Great culture Global firm Profitable business, multi-national Promotional opportunities Overview of the Senior Financial Analyst opportunity: Analysis of trends, costs, revenues, variances to budget and prior year's activity Using large data sets be able to come up with meaningful analytics that drive the numbers of the business going forward Preparation of templates for internal annual budgeting Coordinate the revenue budget process and scheduling budget review meetings The Senior Financial Analyst will work with heads of departments on annual budget preparation and review Prepare monthly reconciliations for assigned balance sheet accounts Prepare monthly commentary on sales margin vs budget and prior years work with variance analysis The Financial Analyst will troubleshoot cost controls and forecast future spending The Financial Analyst will assist with month end support Background Preferred for Senior Financial Analyst: Bachelor's degree in finance or accounting 3-10 years of progressive finance experience Advanced modeling skills including advanced Excel skills Demonstrated ability to build and manage financial models for business forecasting, variance analysis, and problem solving
#INOCT2025 #ZRCFS
Our client is a global manufacturer and is looking to hire a new Senior Financial Analyst to support one of the major product lines in the business. This Senior Financial Analyst will be tasked with managing the annual budgeting, forecasting, working alongside the senior sales executive, and will also interact with top customers to maintain and exceed margin targets and key performance indicators.
Reasons to work here as a Senior Financial Analyst : Great culture Global firm Profitable business, multi-national Promotional opportunities Overview of the Senior Financial Analyst opportunity: Analysis of trends, costs, revenues, variances to budget and prior year's activity Using large data sets be able to come up with meaningful analytics that drive the numbers of the business going forward Preparation of templates for internal annual budgeting Coordinate the revenue budget process and scheduling budget review meetings The Senior Financial Analyst will work with heads of departments on annual budget preparation and review Prepare monthly reconciliations for assigned balance sheet accounts Prepare monthly commentary on sales margin vs budget and prior years work with variance analysis The Financial Analyst will troubleshoot cost controls and forecast future spending The Financial Analyst will assist with month end support Background Preferred for Senior Financial Analyst: Bachelor's degree in finance or accounting 3-10 years of progressive finance experience Advanced modeling skills including advanced Excel skills Demonstrated ability to build and manage financial models for business forecasting, variance analysis, and problem solving
#INOCT2025 #ZRCFS