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Club Car · 1 month ago

Commercial Senior Financial Analyst

Greater Augusta Area

Full-time

Onsite

Mid, Senior Level

3+ years exp

Club Car is a company with a 60+ year history of innovation in the transportation industry. The Commercial Senior Financial Analyst will support the Commercial Finance Manager with forecasting, reporting, and variance analysis, while also managing month-end close activities and collaborating with sales and marketing teams to drive insights and profitability.

AutomotiveManufacturing

Responsibilities

Provide product and sales support by loading data into Hyperion for the annual operating plan (AOP) and quarterly forecast cycles. Assist with creating, improving, and running report views for Sales Leaders and Product Managers

Manage and perform month-end close activities such as accruals, variance analysis, re-classes; ensuring accuracy and timeliness, in accordance with Club Car financial controls and accounting policies

Perform monthly reconciliations; research and resolve variances in a timely manner

Complete monthly reporting trends on Consumer Financing and Floorplan expense. Partner with sales and marketing to identify trends and create actionable insights

Quantify monthly risks and opportunities from backlog data

Respond to accounting and financial questions by researching and analyzing data. Ability to run ad hoc analysis and present findings in an insightful manner. Host monthly financial reviews with key business partners and stakeholders

Support monthly discussions with product and sales teams regarding price, volume, mix for commercial / consumer new cars and aftermarket parts sales

Support monthly, quarter-to-date, and year-to-date margin analysis and Commercial & Consumer sales expense trends. Help drive sales and profitability with ad hoc analysis and reviews of programs, pricing, and commercial initiatives

Assist with the compilation of weekly Bookings and Backlog reporting to senior leadership

Support the continuous review and evaluation of departmental processes to streamline and automate for efficiency and accuracy improvements

Qualification

Financial analysisExcel proficiencyGAAP knowledgeHyperion Financial ManagementTableau/OBI experienceDeadline sensitiveInfluenceDetail-orientedCommunication skillsAdaptability