Confidential · 2 days ago
Senior Financial Analyst
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Business DevelopmentConsulting
Actively Hiring
Insider Connection @Confidential
Responsibilities
Blend of corporate FP&A and business partnering with operations
Drive the annual planning and forecast (6+6) process under the guidance of CFO
Conduct financial analysis and reporting on revenue, sales, cost of sales, etc.
Assist in driving the budgeting calendar
Create PowerPoint presentations for Board decks/management reporting
Work independently as a team of 1 with support from CFO
Qualification
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Required
3+ years of FA experience, preferably within manufacturing
Must know PowerBI and one or more of the following…Snowflake (work with IT on this if needed), SQL, data warehouse of some sort. Must be proficient as they are implement PowerBI
Self starter who will take initiative to help improve process and reporting
Ability to communicate effectively up and down the organization as this is a high visibility role
Preferred
Experience with ERP systems, especially SAP or Epicor