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Talent Acquisition Professional | Strategic Sourcing
Job Summary : The Senior Financial Analyst will report to the Director, FP&A and support financial planning, analysis and reporting activities including monthly forecasting, annual budgeting, management reporting and ad-hoc projects. This individual must be highly motivated, proactive and able to operate effectively under tight deadlines with attention to detail. This role will serve as a power user of the OneStream application, assisting with integration within the FP&A processes and supporting enhancements.
About the Role : The Senior Financial Analyst will play a crucial role in financial planning and analysis, ensuring accurate reporting and forecasting.
Responsibilities :
- Provide support for month-end reporting and forecasting process, including gathering data, explaining variances and understanding/ communicating the financial results
For assigned P&L categories:
- Initiate collaboration with cross-functional teams
- Monitor, analyze and interpret the data
- Understand the drivers of the results and impacts to future periods
- Explain variances from prior year, budget and most recent projection
- Effectively communicate updates to Director, FP&A in a timely and concise manner
- Assist in the preparation of presentations, ensuring continuous evaluation for improvements and enhancements
- Develop and maintain reports within OneStream to support department and business needs and assist in optimizing the application
- Provide suggestions to continuously improve reporting processes and leverage technology to enhance efficiency
- Support ad-hoc financial analysis and special projects as needed
- Other duties as assigned
Qualifications :
- BS/BA Degree in Accounting, Finance or Business or related field required
- 3-5 years' experience in Finance, Accounting or other analytical roles
- Manufacturing experience is preferred
- Proficiency in Microsoft Office products including advanced Excel knowledge and data visualization experience
- Experience with reporting and planning tools is a plus
Pay range and compensation package : Competitive Salary, with a general salary range of $93,984.00 to $117,480.00, or higher depending on education and experience.
Equal Opportunity Statement : We are committed to diversity and inclusivity in our hiring practices.
Required Skills :
- Solid analytical, problem solving and data management skills
- Excellent verbal communication skills for proactively providing status updates and for interactions with others in the business
- Quick learner with a personal drive and self-motivation
- Written communication skills and ability to be a business interpreter
- Strong organization and time management skills with ability to handle multiple assignments while effectively prioritizing
- High attention to detail, trusted partner and committed to accuracy and continuous improvement
- Ability to adapt to evolving priorities
Seniority level
Seniority level
Associate
Employment type
Employment type
Full-time
Job function
Job function
Finance-
Industries
Building Materials
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