We are recruiting for a rapidly, fast growing (300% annually), technology solutions company that works directly with the world’s largest OEMs and manufacturers. They are seeking a Senior Financial Analyst to provide leadership and coordination of company financial planning, and budget management functions.
*Coordinate financial planning and budget management functions
*Create/analyze weekly cash forecast
*Maintain and improve rolling forecast model
*Create/analyze monthly management/board reporting package
*Coordinate and drive monthly financial review meetings with department VPs
*Drive annual budget process
*Drive reporting improvements and automation
*Recommend benchmarks for measuring the financial and operating performance
*Monitor and analyze monthly operating results and perform variance analyses
*Work with department managers to manage ongoing financial forecasting
EMAIL RESUMES DIRECTLY TO: email@example.com
|Qualifications & Requirements
*Minimum 3 to 5 years+ years of experience in a mid to senior level finance or accounting position, and a CPA/MBA/investment banking experience (preferred)
*Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles.
*Knowledge of automated financial and accounting reporting systems (Visual/Infor a plus)
*Proficient in using Microsoft Excel
*Ability to analyze financial data and prepare financial reports, statements and projections
*Working knowledge of short and long-term budgeting and forecasting, rolling budgets, and product-line profitability analysis.
*Strong communication skills. Provide concise and relevant analysis.
*Ability to work in a team environment in a fast-paced, growing company.