Senior Financial Analyst

Confidential Company  •  Lake Mary, FL

8 - 10 years experience  •  Manufacturing / Diversified

$80K - $90K
Posted on 08/16/17 by Jerico Brewer
Lake Mary, FL
8 - 10 years experience
Manufacturing / Diversified
$80K - $90K
Posted on 08/16/17 by Jerico Brewer

Our client, an international manufacturing leader and household name, is currently searching for a Sr. Financial Analyst to work within their organization. 

Summary:

The Financial Analyst will be responsible for assisting in the financial planning, forecasting, analysis and interpretation of financial results for the company. As part of the Financial Planning & Analysis team he/she will assist in various FP&A functions.

Essential Duties & Responsibilities:

  • Prepare monthly, quarterly, annual financialreporting to the management and the parent company in Japan
  • Monitor and report actual vs. planned performance providing value added analytics
  • Develop and monitor monthly forecasts and variance analysis
  • Manage financial planning and budgetprocess
  • Manage projects with cross functional teams, brief results to management, and implement findings
  • Perform Ad Hoc reporting and analytical review as directed.
  • Assist to further develop the framework for evaluating and measuring operational and strategic performance
  • Assist the data integrity of the CPM tool
  • Perform other such duties as may be required.

Required Skills:

  • Education and/or Experience: 4 year college degreerequired in accounting or finance. 3 years of experience in FP&A is desirable; and a total of ~8 years of experience in a corporate/global finance group, preferably in multinational manufacturing company, is required.
  • Solid understanding of the budget and forecast; and strong financial background with full understanding and experience with financial models and analysis.
  • Computer Skills: ERP system experiencerequired, preferably SAP. CPM tool experience, such as Hyperion, is a plus. Proficient in Microsoft Excel, Microsoft Word and Power Point is a must.
  • Accounting Skills: Working knowledge of the cash flows and its operation both the direct and indirect method.
  • Language Skills: Strong written and oral communication skills. Ability to effectively present information and respond to questions from C level management.
  • Other Skills: Attention to detail, flexibility to adjust in an environment with changing requirements, schedules and priorities for multiple projects or assignments.

Not the right job?
Join Ladders to find it.
With a free Ladders account, you can find the best jobs for you and be found by over 20,0000 recruiters.