The role requires technical accounting skills, the ability to work within a team in a project style format, strong communication skills and an ability to deliver a high-quality response in a deadline driven environment.
Responsible for developing the Annual Operating Plan (AOP), leading monthly close processes, providing reporting and actionable insights, and working with key business partners to develop plans to deliver favorability to the bottom line.
Assist in month-end / quarter-end close activities with accruals and OpEx spend, prepare financial models detailing the Gross Supply Chain and its various drivers for periodic reviews with executive Finance and Supply Chain leadership and partner with Inventory Accounting team to support month-end / quarter-end activities.
Provide analytical support to the Commercial team. This includes developing new analyses and improving reports and metrics to better support business partners decision making process in the fast changing environments.
Responsible for oversight and performance of varied areas of financial analysis and reporting including one or all of the following: standard monthly management reporting and variance analyses, account reconciliations, financial reporting, budgeting, forecasting and strategic planning.
Leading the FP&A participation in cross-functional and/or global finance projects by partnering with Sales Finance, Revenue Accounting, External Reporting, and BSM Finance and finance systems teams. Our goal is to drive efficient, integrated and consistent systems and processes.
The Senior Financial Analyst will manage and perform the financial analysis and operational performance review functions to ensure the maximum return is achieved on Blue Mountain Enterprises (BME) assets.
The candidate will be responsible for assisting with the financial analysis, planning, and reporting activities and will partner with the business leaders to develop actions and recommendations to enable the business to achieve its financial objectives.