Senior Financial Analyst – Finance Operations

Role Overview

Responsible for assisting with budgeting, forecasting, tracking, analysis and reporting of various financial data for numerous departments such as Sales, Marketing, and Operations.

What You Will Do

Proactively support the annual budgeting process, prepare reports on monthly financial results and forecasts, and develop analytical models in Excel to support senior management decision making.

Why It Might Be a Fit

Seek opportunities to improve efficiency of processes while maintaining accuracy, analyze weekly and monthly variance reports, and provide analytical and technical expertise on major initiatives.

Requirements

• Completion of Bachelor’s degree in Accounting, Finance, Business or a related field
• Minimum 3 years of financial analysis experience
• Job specific knowledge of consumer-packaged goods industry and proven financial analysis and problem-solving skills
• Strong interpersonal skill building strong relationships with stakeholders
• Results oriented with strong attention to detail, initiative and independence
• Strong communication skills (verbal and written; strong listening skills).
• Proven initiative and willingness to drive change, with a focus on innovation, process improvement and solving problems.
• Strong computer systems (MS Office, ERP systems)
• Intermediate Power BI skills required
• Ability to prioritize demands in a fast-paced work environment