Job Title: Senior Financial Analyst Location: World Headquarters; Wallingford, CT (4 days on-site) Department: Corporate Controller's Group Reports to: FP&A Manager Core Responsibilities: • Prepare monthly forecast package (including income statement, balance sheet and cash flow) on a consolidated basis • Prepare annual budget and strategic plan packages (including income statement, balance sheet and cash flow) on a consolidated basis • Maintain analysts' summary and related analysts' financial statements for use by executive management • Analysis of various balance sheet and income statement accounts while working with Group and Division Controllers: o SG&A by functional area o Working capital including Inventory, AR & AP o Various accrued expenses (wages, bonuses, etc.) • Compilation and analysis of pretax income by legal entity provided to Tax Department • Prepare weekly forecast updates comparing to prior guidance and forecast • Prepare pro forma forecast/budget packages (including income statement, balance sheet and cash flow) to include potential acquisitions • AI integration into reporting processes • Various ad hoc reports/analyses used by executive management Qualifications: • 2-4 years of experience in public accounting or a combination of public accounting and industry experience • Ability to multi-task in a fast-paced, dynamic environment • Strict attention to detail • Strong analytical skills- ability to detect trends, problems or flaws; determine root causes; identify issues creating change, opportunity or problem; partnering with others to drive solutions • Proficient in Excel, hands-on experience or a strong interest in leveraging AI tools and automation workflows to streamline financial processes is preferred. • Agile learner with a strong growth mindset • Excellent communication skills • Flexibility and adaptability - think "outside in" not just "inside out"; react positively to new challenges and opportunities #LI-EF1