Senior Financial Analyst

Growing International Co. seeking experienced Sr. Financial Analyst to join the team, Enjoy a positive work environment and top notch benefits! Apply Now

Responsibilities

• Plan and execute the annual budget process and provide various financial modeling as needed.
• Participate in month-end close process by performing detail review of the P&L across all regions to ensure their accuracy. This includes review of operational expenses, bookings, revenue, COGS and Profit Margins.
• Provide monthly Forecast-Analyze and interpret trends to predict future revenue/bookings and operational expenses.
• Provide monthly financial reports and perform reviews with regional managers.
• Perform monthly financial reviews with Corporate to discuss variances in actual vs. budget and actual vs. forecast targets.
• Assist in providing the financial information needed for the quarterly business reviews.
• Build strong relationships and work cross-functionally with other departments.
• Prepare and maintain P&L's for individual lines of business.
• Evaluate profit and cost efficiency initiatives in various areas of the Sales organization as needed.
• Provide analytical support and other ad-hoc analysis to senior management and department managers as needed.

Requirements

• 5+ years of budget, forecasting and financial analysis experience.
• Major in Finance/Economics.
• Strong Excel, Power Point and Financial Modeling knowledge.
• Knowledge of Essbase/Hyperion preferred.
• Ability to work independently in a dynamic environment while multi-tasking and meeting deadlines.
• Ability to work with senior managers across the organization.
• Excellent written and oral communication skills.

• $70K-85K Range + Bonus
• Please email: [email hidden]