Senior Financial Analyst – 6 Month Contract

This is a 6 month contract with permanent potential at the end of the contract

About the Opportunity

• Assist in preparing month end financial statements
• Manage the Financial Planning Process. Develop and maintain standardized templates for the annual budget, quarterly forecasts, and monthly reporting.
• Lead monthly finance calls with FP&A and Accounting teams to review P&L performance against budget.
• Coordinate the budgeting and quarterly forecasting processes for IT and People & Culture cost centers.
• Collaborate with FP&A Business Partners across all business units to monitor performance against plans, assess risks, and identify opportunities to close gaps.
• Manage the Corporate Planning Calendar and coordinate timelines with other planning teams – Assist the CFO and Director of FP&A in preparing Board presentations.
• Assist in developing dashboards and reports within ERP and BI tools to support Finance Business Partners in enhancing performance reporting.
• Stage next year’s revenue forecasts from Forecast to Budget scenario at the onset of each budget cycle.
• Lead the design and distribution of budget templates and forms for each budget cycle.
• Act as a financial business partner to Human Resources and Information Systems, providing data-driven financial analysis and presentations.
• Support the Director of FP&A with ad-hoc financial planning and reporting requests, ensuring timely and accurate insights.

About You

• CPA, foreign accounting designation or MBA required.
• 3+ years’ experience in related fields.
• Experience in CPG/ Manufacturing industry preferred.
• Proficient in analytics, financial modeling and financial accounting and reporting.
• Advanced user of MS Excel and Power Pivot to handle complex datasets.
• Strong time management skills and ability to lead cross-functional teams to deliver actionable insights.
• Excellent communication skills, written, graphical and verbal.

How to Apply:

http:// APPLY” target=”blank” color=”#ffffff” radius=”10″ icon=”icon: send”]APPLY[/su_button]