Harmer
Harmer has been engaged by our client to identify a skilled Senior Financial Analyst to support a high-performing business unit within a growing organization.
This role offers broad visibility, hands-on analytical work, and direct impact on financial performance, planning, and decision support.
Opportunity Highlights Hybrid work environment, offering flexibility while maintaining strong collaboration with leadership High-impact FP&A role supporting a complex operating division with exposure to leadership Blend of planning, reporting, accounting support, and strategic analysis Ability to influence performance through insight-driven variance analysis and forecasting Involvement in capital investment evaluation and business case modeling
Responsibilities Include Lead key components of the annual budget and monthly forecasting process, including coordination of inputs, margin drivers, and SG&A planning Deliver recurring financial reporting packages with clear commentary around trends, risks, and opportunities Review business unit results and provide variance analysis to help leadership make informed decisions Develop and maintain standardized reporting tools and templates to drive consistency across the division Support incentive compensation modeling, target setting, approval reviews, and ongoing performance tracking Assist with evaluating capital projects and business growth initiatives through financial modeling and scenario analysis Participate in month-end close activities by preparing or reviewing supporting schedules and journal-entry backup Complete balance sheet reconciliations related to rebates, incentives, and other key accruals Provide independent review of selected financial transactions to ensure compliance with internal policies Support ad-hoc analysis and special projects tied to operational performance and strategic direction
Education & Experience Bachelors degree in Finance, Accounting, or related field; CPA preferred 5+ years of progressive finance and accounting experience Prior exposure to budgeting, forecasting, and financial reporting Strong understanding of core financial modeling concepts Experience with month-end close processes and account reconciliations Advanced Excel modeling skills Experience with ERP systems Strong analytical mindset, attention to detail, and ability to communicate insights effectively across functions
Opportunity Highlights Hybrid work environment, offering flexibility while maintaining strong collaboration with leadership High-impact FP&A role supporting a complex operating division with exposure to leadership Blend of planning, reporting, accounting support, and strategic analysis Ability to influence performance through insight-driven variance analysis and forecasting Involvement in capital investment evaluation and business case modeling
Responsibilities Include Lead key components of the annual budget and monthly forecasting process, including coordination of inputs, margin drivers, and SG&A planning Deliver recurring financial reporting packages with clear commentary around trends, risks, and opportunities Review business unit results and provide variance analysis to help leadership make informed decisions Develop and maintain standardized reporting tools and templates to drive consistency across the division Support incentive compensation modeling, target setting, approval reviews, and ongoing performance tracking Assist with evaluating capital projects and business growth initiatives through financial modeling and scenario analysis Participate in month-end close activities by preparing or reviewing supporting schedules and journal-entry backup Complete balance sheet reconciliations related to rebates, incentives, and other key accruals Provide independent review of selected financial transactions to ensure compliance with internal policies Support ad-hoc analysis and special projects tied to operational performance and strategic direction
Education & Experience Bachelors degree in Finance, Accounting, or related field; CPA preferred 5+ years of progressive finance and accounting experience Prior exposure to budgeting, forecasting, and financial reporting Strong understanding of core financial modeling concepts Experience with month-end close processes and account reconciliations Advanced Excel modeling skills Experience with ERP systems Strong analytical mindset, attention to detail, and ability to communicate insights effectively across functions