Senior Financial Analyst
: Job Details :

Our client is seeking a Senior Financial Analyst to guide profitability growth by providing analytical support for key business decisions.

Client Details

Our client is a leading beverage CPG company.

Description

• Provide day-to-day support to the FP&A team in various areas, including budgeting and planning, financial close, management and corporate reporting, and business support.
• Financial Reporting: Generate monthly financial statement gap analysis, propose adjusting entries, and distribute and review monthly budget variance reports with department managers. Ensure the analysis is suitable for executive-level and board of directors presentations.
• Financial Forecasting: Contribute to creating and maintaining rolling financial statement forecasts, incorporating ratio analysis. Keep concise forecasts of business risks and opportunities.
• Financial Modeling: Develop and manage intricate financial models supporting annual budgeting, scenario forecasting, cash flow projections, and long-term strategic planning.
• Collaborate with department leaders to assess financial performance, deliver annual operating budgets, and provide quarterly forecasts. Ensure accurate and timely budget submissions.
• Annual Budget: Take the lead in the budget planning processes within Finance by providing and developing timelines, templates, and models for leadership assistance.
• Annual Audit: Assist in year-end and mid-year audit requirements, preparing all requested schedules within the specified timeline.
• Investor Relations: Provide support and analysis for all filings and earnings releases.
• Coordinate with the accounting team to align FP&A deliverables with close requirements.
• Develop and implement processes to optimize existing tools and streamline workflows.
• Conduct special projects for operations and finance as needed.
• Perform Ad Hoc analysis as requested by management.

Profile

• Bachelor of Science in Accounting or Finance, MBA
• 6+ years of experience in a financial, accounting or analyst role, preferably in the beverage industry
• Experience in financial statement analysis, financial budgeting and forecast modeling
• Experience with AMS and/or Microsoft Dynamics NAV preferred

Job Offer

• Salary range $105,000 - $120,000
• Medical, dental, vision, 401k

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