Financial & Accounting, Senior Analyst

Attindas Hygiene Partners

$88K — $105K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's Degree in Accounting or Finance
  • 5-7 years of progressive experience in Accounting and Finance, preferably in Manufacturing or Consumer Goods
  • CPA or CMA certification preferred
  • Advanced proficiency in Microsoft Excel and ERP systems (Oracle, OneStream, SAP)
  • Strong understanding of US GAAP and technical accounting principles
  • Experience with Data Visualization tools like Power BI or Tableau

Responsibilities

  • Support consolidation of financial statements in accordance with US GAAP
  • Bridge FP&A and Accounting for accurate results and variance explanations
  • Assist in legal and financial filings while ensuring compliance
  • Serve as point of contact for external auditors during reviews
  • Manage daily cash positioning and short-term liquidity forecasting
  • Monitor debt obligations and prepare Borrowing Base Certificates
  • Lead analysis of Capital Expenditures and support budgeting processes
  • Design and manage automated dashboards to track financial KPIs

Benefits

  • A collaborative work environment that encourages professional growth
  • Opportunities for continued education and obtaining certifications
  • Flexible work arrangements to support work-life balance
  • Health and wellness programs that promote employee well-being
  • Employee discounts or perks related to the industry
Full Job Description
Description

Key Responsibilities

1. Financial Reporting & GAAP Compliance
  • Support the monthly, quarterly, and year-end consolidation of financial statements in accordance with US GAAP.
  • Bridge the gap between FP&A and Accounting by ensuring actual results are accurately recorded and variances are clearly explained.
  • Assist in the preparation of legal and financial filings, ensuring compliance with internal controls and accounting manuals.
  • Serve as a point of contact for external auditors to facilitate smooth quarterly and annual review activities.

2. Treasury & Liquidity Management
  • Manage daily cash positioning and short-term liquidity forecasting to ensure optimal working capital.
  • Monitor debt obligations, including interest payments, principal rollovers, and the preparation of Borrowing Base Certificates.
  • Track and report on banking covenants, proactively alerting leadership to potential compliance risks.
  • Coordinate with tax providers and internal teams to support tax provision reviews and compliance data collection.

3. Strategic FP&A & CapEx Management
  • Lead the analysis of Capital Expenditure (CapEx), comparing actual spend against multi-year forecasts for major initiatives ($500K+).
  • Facilitate the budgeting and forecasting process by collaborating with department heads to validate assumptions and inputs.
  • Develop and maintain financial models that integrate P&L, Balance Sheet, and Cash Flow impacts.

4. Business Intelligence & Process Automation
  • Design and manage automated dashboards (Power BI/Tableau) to track financial KPIs and operational metrics.
  • Audit large datasets to resolve discrepancies and ensure data integrity across ERP and reporting platforms.
  • Present actionable insights to senior leadership that drive cost-saving initiatives and operational efficiency.


Qualifications

Education & Experience:
  • Bachelor's Degree in Accounting or Finance
  • 5-7 years of progressive experience in a blended Accounting and Finance role (Manufacturing or Consumer Goods experience is a plus).
  • CPA or CMA certification is highly preferred.

Technical Skills:
  • Advanced proficiency in Microsoft Excel (modeling) and ERP systems (Oracle, OneStream, or SAP).
  • Strong command of US GAAP and technical accounting principles.
  • Experience with Data Visualization tools (Power BI, Tableau) and automated reporting.

Core Competencies:
  • Analytical Rigor: Ability to find the "story" behind the numbers.
  • Communication: Comfortable presenting complex financial data to non-finance stakeholders.
  • Ownership: A self-starter who can manage multiple deadlines across Treasury, Accounting, and FP&A cycles.

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