About This Role
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* Partners with functional leaders to prepare financial plans and forecasts.
* Analyzes department expense results and ensures accurate expense recording.
* Manages revenue and margin planning processes.
* Provides analytical support to influence expense decisions.
* Presents monthly deviation analysis to explain variances.
* Prepares variance explanations and account reconciliations.
* Monitors key performance indicators.
* Implements process improvements.
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Responsibilities
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This Senior Financial Analyst role will be a critical partner to senior management by providing financial planning and analysis of revenue as well as expenses for the Sales function.
The position provides insightful, trustworthy data that helps senior management make strategic and tactical decisions for our company.
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Key Responsibilities Include:
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1. Preparing annual budgets and quarterly expense forecasts with functional leaders.
2. Analyzing month end department expense results and preparing journal entries for proper expense recording.
3. Managing revenue and margin planning processes on a quarterly basis.
4. Providing objective analytical support to influence and reinforce expense decisions.
5. Presentation of monthly deviation analysis to explain bookings, revenue, and margin variances.
6. Preparing month end variance explanations and balance sheet account reconciliations for the Management Financial Package and Responsibility P&Ls.
7. Monitoring and providing insightful analysis around business key performance indicators (KPI).
8. Continuously looking for opportunities to improve existing processes and procedures to support the team.
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Requirements
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* Strong qualitative and quantitative skills with demonstrated experience using data to drive decision making.
* Prior experience working with tight deadlines and demonstrated responsibility for accuracy and timeliness for work performed.
* A team player with the ability to work independently as well as cross-functionally.
* Strong written and verbal communication and presentation skills.
* Excellent Microsoft Excel experience required; SAC & SAP experience is a plus.
* Process improvement focus.
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We are looking for a skilled and detail-oriented Senior Financial Analyst to join our team. If you have a strong passion for finance and a keen eye for detail, we encourage you to apply.