Sr. Financial Analyst
Position:Sr. Financial Analyst
Responsibilities to include:
Business Case preparation and analysis - Scenario modeling for supplier engagements to aide management decision making.
Planning and Forecasting – Monthly Forecasting and Annual Plan. Multiple entity P&L, B/S, and Cash Flow required. Variance analysis and bridge preparation.
Month End – Support Accounting including rebate accruals, deferred margin analysis, inventory obsolescence reserve recommendations
Management Reporting – evolve and maintain KPI and target achievement metrics, review reporting prior to publication.
Financial monitoring – receipts and shipments, price adjustment recommendations, FX exposure, AR defect resolution, and phantom inventory analysis.
Ad Hoc analysis as required by management to support the business, to include but not limited to compensation support.
Advanced Excel, Access, and PowerPoint skills.
Hands on ERP experience ideally with Oracle/Hyperion.
A full working knowledge of a business unit's P&L and Balance Sheet.
A financial background in manufacturing and inventory management with familiarity with managing Working Capital performance, ROI, DPO, etc., a strong plus.
Global exposure, especially working with colleagues in Asia a plus.
Strength required in succinctly communicating the key messages from financial information.
5 years of relevant work experience.
Time Type:Full time
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