Sr. Financial Analyst

Essential Duties and Responsibilities

• Support the development and execution of the annual budget, quarterly forecasts, monthly re-forecast, and long-term financial plans.
• Collaborate with various departments to gather input, align assumptions, and prepare detailed financial projections.
• Develop and maintain complex financial models to support scenario analysis, sensitivity analysis, and decision-making.
• Conduct in-depth variance analysis by comparing actual financial performance to budget and forecast, providing actionable insights and recommendations to senior management.
• Support the preparation of financial presentations for leadership, highlighting key performance indicators (KPIs), risks, and opportunities.
• Oversee the accuracy of monthly sales and financial reports and provide resulting commentaries and executive summaries to management regarding variances.
• Partner with operational teams to identify cost-saving opportunities and enhance financial performance across the organization.

Accounting & Treasury

• Prepare month-end journal entries.
• Maintain journal entry files and log sheets.
• Reconcile assigned general ledger accounts.
• Daily cash operations.
• Absorb assistance with Accounts Payable and Accounts Receivable as needed.

Reporting

• Oversee financial reporting for multiple entities, including Japan headquarter and other related organizations, ensuring accuracy, compliance, and timely submission.
• Consolidate and analyze financial data across entities to provide a holistic view of business performance.
• Prepare and present reports to senior management, highlighting key financial metrics and trends in Dashboards and PowerPoint format.
• Ensure all reporting aligns with internal policies and external regulatory requirements.

Ad-hoc Analysis and Special Projects

• Provide support for ad-hoc financial analysis, business case development, and strategic initiatives as required by senior management.
• Absorb assistance with other high-impact financial projects.

Process Improvement

• Identify opportunities to streamline and enhance FP&A processes, including budgeting, forecasting, and financial reporting.
• Recommend best practices and automation tools to improve the efficiency, accuracy, and timeliness of financial analyses and reports.

Pay

$85,000 - $108,000

Schedule

Full-time