Senior Financial Analyst

Xplora Search Group
King of Prussia
21 Sep 2020
27 Sep 2020
Contract type
Full time

Senior Financial Analyst – up to $90K

Our client is seeking to hire a Senior Financial Analyst.

– Experience in a manufacturing setting, exposure to SAP, and strong Excel skills (financial modeling) PREFERRED!


– Partner with department heads and finance team in completing monthly and annual forecasts for independent operations, entailing preparation of metric, income statement, and capital forecasts.

– Prepare and present weekly and monthly results reviews for independent operations, with in–depth analysis on activity, expenses, and risks.

– Responsible for maintaining and reporting financial and operational information at the partner (client) and functional levels.

– Assist corporate finance in analyzing selected GL accounts and routine monthly closing activities.

– Providing operational support including analyzing efficiencies, helping develop operational standards, driving continuous improvement efforts within the fulfillment business.

– Respond to direct requests from Finance, Operations and other functional departments with timely and accurate information.

– Oversee activity–based cost accounting for fulfillment costs and operational metrics.

– Responsible for tracking and reconciling fulfillment activities with contractual agreements across all business partners.

– Lead the development of profitability models to analyze different categories of the business.

– Develop necessary insights and recommendations for key decisions within functional departments.

– Interact on behalf of finance and fulfillment operations with various internal departments at various organizational levels.


    • B.S. in Finance or related field, MBA preferred.
    • 5 to 7 years Finance experience.
    • In depth knowledge of standard costing methods and components.
    • Demonstrates excellent analytical and problem solving skills.
    • Demonstrates advanced technical knowledge within field.
    • Demonstrates experience in leading major initiatives through effective project involvement and management.
    • Solid system skills with Excel and Access modeling expertise.
    • Possess strong interpersonal skills to quickly establish and maintain effective working relationships both within and outside the organization.
    • Ability to identify areas of opportunities and to work independently.

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