Senior Financial Analyst

About the role

Serve as finance business partner to the various departments of our organization. A successful analyst must be customer service oriented, systems savvy, possess strong communication/relationship skills, and able to work collaboratively as part of the team as well as independently.

Responsibilities

• Responsible for the month end reporting and analysis process, including the preparation and review of profit and loss statements and KPIs to ensure overall accuracy of the reports.
• Perform monthly variance analysis of actual to budget and/or forecast results for monthly deliverables to senior management.
• Ensure costs are properly captured and reported. Apply strong analytical skills to understand the root cause of variances.
• Develop budgets and forecasts, including monthly/quarterly forecasts, mid-year forecasts, and annual budgets.
• Prepare and design ancillary business/financial models and other special projects as needed.
• Understand the internal legacy computer systems in order to retrieve historical data, including downloads of data into Excel or other applications.
• Ensure financial processes and reports meet corporate and industry guidelines.
• Analyze monthly department spending and communicate trends with Sr. Management.
• Work with department heads to manage spending, identify problem areas, and support financial aspects of new corporate projects.
• Proactively build and manage relationships with corporate department heads.
• Collaborate and suggest in the development or adjustment of Key Performance Indicators to drive business decisions, processes, and optimizations.
• Create internal management reports for monthly, quarterly, and yearly financial results and prepare commentaries for senior management.
• Prepare monthly reports and variance analyses for management review, participate in short and long-range financial planning and forecasting, and prepare ad-hoc financial analyses and reports.
• Support the implementation of financial reporting and planning systems.
• Aid in the drafting of SEC reports, prepare monthly statement of cash flows, other financial reports, and presentations for management and the board of directors.
• Develop procedures, schedules, and materials for the quarterly forecast process.
• Continuously improve, automate, and simplify processes to help drive better decision-making.
• Seek process improvements and drive them to completion within Finance and the larger organization.

Qualifications

• Bachelor’s Degree in Business Administration, Finance, Accounting, or related fields required. MBA is a plus.
• 5 - 10 years of progressive, professional experience with financial analysis or corporate finance (exposure to oil & gas industry and manufacturing environment preferred), or equivalent combination of education and experience.
• Strong knowledge of budgeting, forecasting, variance analysis, reporting, and financial modeling, possess exceptional analytical skills and the ability to understand the impact of operations on our financial results.
• Strong verbal and written communication skills including the ability to establish strong relationships with others within and outside of the organization.
• Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.
• Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
• Ability to work with mathematical concepts such as probability and statistical inference, and fundamentals of plane and solid geometry and trigonometry. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
• Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to work with incomplete information and deal with varying levels of ambiguity to provide insights from large data sets.
• Extensive knowledge of Microsoft Office Suite, including advanced Excel skills, Outlook, Teams, PowerPoint, and Word.
• Experience with financial systems, BI reporting tools, and applications such as Dynamics 365, Workday Adaptive Planning, Oracle Hyperion, NetSuite, Salesforce, CRM, Power BI, and Tableau.

Skills

• Strong knowledge of budgeting, forecasting, variance analysis, reporting, and financial modeling.
• Exceptional analytical skills and the ability to understand the impact of operations on financial results.
• Strong verbal and written communication skills.
• Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.
• Ability to write reports, business correspondence, and procedure manuals.
• Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
• Ability to work with mathematical concepts such as probability and statistical inference, and fundamentals of plane and solid geometry and trigonometry.
• Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
• Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
• Ability to work with incomplete information and deal with varying levels of ambiguity to provide insights from large data sets.
• Extensive knowledge of Microsoft Office Suite, including advanced Excel skills, Outlook, Teams, PowerPoint, and Word.
• Experience with financial systems, BI reporting tools, and applications such as Dynamics 365, Workday Adaptive Planning, Oracle Hyperion, NetSuite, Salesforce, CRM, Power BI, and Tableau.

Benefits

• 401k
• Medical
• Dental
• Vision
• Life
• AD&D
• and more.

Pay

$90,000 - $100,000 depending on experience

Schedule

100% onsite. - Local Candidates Only.