WillScot Corporation
Senior Financial Analyst
It's a great time to join WillScot! Since being awarded one of Arizona's Most Admired Companies in 2019, we are striving to keep up that reputation. After all, we believe that providing the best service and products starts with hiring the best people and investing in them.
We are currently seeking a strategic and results-driven Senior Financial Analyst to join our finance team. Reporting to the Director of Finance, this person will provide data and analysis to senior management by detailing business performance and analyzing future projections for the business. Our next Sr. Financial Analyst will have proven success in delivering new ideas with results!
What You'll Do as a Senior Financial Analyst
Assist in the development and analysis of the forecast and annual plan
Analyze financial and operational results versus forecast and plan, investigate variances and communicate findings to management team
Support the Operations department as well as other internal departments
Assist in preparation of financial and strategic presentation materials associated with monthly/quarterly management and Board of Directors meetings
Collaborate and coordinate with other departments to gather necessary data to conduct analyses
Develop and maintain Hyperion Planning and Excel models and analyses to aid in the validation of existing forecasts, support strategic initiatives and help review critical financial decisions
Perform financial benchmarking for service center and operations leadership by analyzing current and past trends in KPIs
Regularly perform ad-hoc analysis as required
Mentor and develop peers
Other duties as assigned
What You'll Need to be Successful in the role of a Senior Financial Analyst
Proven experience with financial modeling; inputs that produce financial results, P&L, reporting
Advanced Excel Skills i.e. pivot tables, v-lookups, VBA, macros
Forecasting / planning using Hyperion
Strong communication skills with senior leadership teams
MS Office Suite
SAP ERP
SharePoint
Education and Qualifications
Bachelor's degree required, Finance, Accounting or Economics preferred, MBA a plus
5+ years' experience in financial analysis
B2B experience, having worked for a mid-size company is a plus
High degree of attention to detail and organization
Collaborative and self-starter mentality
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We are currently seeking a strategic and results-driven Senior Financial Analyst to join our finance team. Reporting to the Director of Finance, this person will provide data and analysis to senior management by detailing business performance and analyzing future projections for the business. Our next Sr. Financial Analyst will have proven success in delivering new ideas with results!
What You'll Do as a Senior Financial Analyst
Assist in the development and analysis of the forecast and annual plan
Analyze financial and operational results versus forecast and plan, investigate variances and communicate findings to management team
Support the Operations department as well as other internal departments
Assist in preparation of financial and strategic presentation materials associated with monthly/quarterly management and Board of Directors meetings
Collaborate and coordinate with other departments to gather necessary data to conduct analyses
Develop and maintain Hyperion Planning and Excel models and analyses to aid in the validation of existing forecasts, support strategic initiatives and help review critical financial decisions
Perform financial benchmarking for service center and operations leadership by analyzing current and past trends in KPIs
Regularly perform ad-hoc analysis as required
Mentor and develop peers
Other duties as assigned
What You'll Need to be Successful in the role of a Senior Financial Analyst
Proven experience with financial modeling; inputs that produce financial results, P&L, reporting
Advanced Excel Skills i.e. pivot tables, v-lookups, VBA, macros
Forecasting / planning using Hyperion
Strong communication skills with senior leadership teams
MS Office Suite
SAP ERP
SharePoint
Education and Qualifications
Bachelor's degree required, Finance, Accounting or Economics preferred, MBA a plus
5+ years' experience in financial analysis
B2B experience, having worked for a mid-size company is a plus
High degree of attention to detail and organization
Collaborative and self-starter mentality
#J-18808-Ljbffr