Senior Financial Analyst

Tasks

• Assist in the preparation of annual budgets, forecasts, and financial reports for the Sales departments.
• Develop and improve financial reporting, analysis, and procedures for new programs and business units.
• Partner with senior management and department teams to evaluate projects, business cases, and financial performance.
• Support the preparation of financial presentations for management and the Board of Directors.
• Monitor compliance with internal controls, management policies, and reporting requirements.
• Analyze financial data to identify risks, opportunities, accrual adjustments, and reconciliation issues.
• Prepare month-end and sales-related reports, including PURe allocations, Incentives, PMAP, and CMP reporting, etc.
• Provide support for internal and external audits, as well as the SAP S/4HANA transition initiative.
• Serve as a technical expert, mentor analyst colleagues, and act as a cross-functional consultant for various projects and teams.

Qualifications

• Education: Bachelor’s degree in finance, accounting or equivalent required. Advanced degree and/or CPA preferred.
• Experience: 3-5 years of experience in corporate finance and/or accounting. 2+ years’ financial planning & analysis experience or equivalent required.
• Skills: Detail oriented analytical skills with a high degree of accuracy, solid understanding of basic accounting principles, excellent quantitative, written, and presentation skills, innovative, organized, and thorough with an eagerness to continue developing these skills, ability to interact with all levels of the organization in a team environment, impeccable business judgment, ability to motivate colleagues and collaborate effectively to help influence senior leadership, strong computer skills, especially MS Excel and PowerPoint, SAP FI/CO, S4 HANA experience highly desirable, experience using mathematical techniques to arrive at an answer using available data.