Senior Financial Analyst

Job Description

Key Responsibilities

• Partnering with leadership across Operations and G&A to understand business drivers and establish key KPIs
• Lead Annual Operating Plan process for assigned business segments
• Identify areas of risk within the planning model and develop methods to mitigate
• Update cash flow forecasting model by working cross functionally across organization
• Prepare financial reports, including key performance indicators (KPI’s) and performance metrics, for presentation to senior management and Board of Directors
• Monitor actual performance versus budget and forecast scenarios and provide regular updates to business partners
• Prepare deliverables for external stakeholders including lenders
• Conduct in-depth analysis to find root cause, identify trends, perform predictive analytics, and prepare accurate reports to facilitate informed decision-making
• Financial Modeling: Develop and maintain financial models to support scenario analysis, business valuation, and investment decision-making
• Perform sensitivity analysis and assess the impact of different financial variables on the organization's financial performance

Requirements

• Required Minimum 3-5 years of progressive experience in financial planning and analysis
• Bachelors degree in accounting or finance
• Experience with Microsoft Dynamics 365, deFacto, and PowerBI
• Knowledgeable on current forecasting methods and their application
• Experience partnering with business segments to drive towards organization goals
• Advanced proficiency in Excel and Microsoft Office Suite, including the ability to build complex models to support business decisions

Preferred

• Experience with Microsoft Dynamics 365, deFacto, and PowerBIFamiliarity with the business dynamics found in the distribution industry

General And Interpersonal Skills

• Collaborative and driven, willing to do what it takes to get things done
• Excellent analytical and problem-solving skills
• Strong written and verbal communication skills
• Ability to manage multiple priorities under tight deadlines with attention to detail
• Self-motivated with a proactive approach to challenges and continuous improvement
• Comfortable working in a dynamic and fast-paced environment
• Prior experience in a Private Equity backed company, a plus
• MBA, a plus.