Senior Financial Analyst

16 Sep 2019
30 Sep 2019
Contract type
Full time
Department: Finance / AccountingJob Status: Full Time FLSA Status: Salary ExemptReports To: Director of Financial Planning, Analysis & TreasuryWork Schedule: MF 8AM–5PM / As NeededAmount of Travel Required: 0 – 10% (mostly during Budget Season)Positions Supervised: None
POSITION SUMMARYThis position reports to and assists the Director of Financial Planning, Analysis & Treasury with the following tasks: budgets, operational metrics, weekly variance reporting & weekly/monthly financial analysis. The successful candidate will recommend actions to management by analyzing and interpreting data. The Senior Financial Analyst will also assist with Treasury tasks, Operations & Sales analysis and special projects / ad hoc analysis.

ESSENTIAL FUNCTIONS/JOB DUTIES Perform various weekly and monthly analysis Weekly Gross Margin & Labor reportingWeekly Safety Metric ReportingMonthly SG&A reporting & analysisAssist with monthly financial analysis (Sales, Gross Margin, SG&A & EBITDA)Assist with the preparation of monthly Board Meeting presentationsAnalyze financial and operational data and make recommendations for improvementBudgeting / ForecastingAssist in the development of an annual budget including (Gross Margin by Plant, SG&A by Department, Growth plans, etc.)Provide forecast updates based on current performance versus budgetEvaluate financial performance by comparing actual results with budgets and forecastsTreasuryPerform cash position / liquidity analysisAssist with Credit Facility reporting (quarterly & annually)Risk ManagementAssist with the administration of the Corporate Insurance Program (routine requests, annual renewal, etc.)Assist the Safety Team with routine analysis & ad hoc requestsAd Hoc Support / AnalysisAssist the Operations Team in determining the cause of variances to budgetAssist with any Private Equity Sponsor ad hoc analysisPerform ad hoc analysis to support management as neededOther duties as assigned

MINIMUM QUALIFICATIONSBusiness related bachelor's degree Strong analytical and data gathering skills and expertiseSound business acumenFinancial analysis / modeling experienceProficiency with all Microsoft Office productsStrong Excel / PowerPoint skillsSelf–starter with strong communication skills (verbal & written)Ability to thrive in a fast–paced environmentFamiliarity with financial concepts such as the financial statements, EBITDA, IRR, DCF, and gross margin will be essential.

PREFERRED QUALIFICATIONSBudgeting experienceFamiliarity with accounting concepts would be highly valuableExperience with forecasting and modeling

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