Senior Financial Analyst jobs in United States
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LHH · 3 weeks ago

Senior Financial Analyst

LHH is seeking a Senior Financial Analyst who will lead financial planning activities and support the annual budgeting process. This role involves delivering ad-hoc reporting and acting as a strategic financial partner to advise operational teams on cost and margin implications.

Human Resources
Hiring Manager
Dan Hartmann, MST
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Responsibilities

Provide ad-hoc reporting and analysis for various functions throughout the organization
Use business intelligence tools to develop reports analyzing current and historical key performance indicators (KPIs)
Assist in developing annual budgets, forecasts (sales and profit & loss), and multi-year strategic financial plans
Build financial models and analyses to support strategic initiatives
Partner with operations to drive margin improvement initiatives
Maintain financial files, including monthly reporting packages, forecasts, and budgets
Prepare and distribute monthly internal and external financial reporting packages
Prepare quarterly presentation materials for finance and accounting leadership
Prepare rolling cash forecasts
Support the external audit process

Qualification

Financial modelingBudgetingForecastingBusiness intelligence toolsMicrosoft ExcelSQLCost accountingERP systemsMicrosoft OfficeLeadership skillsCreative thinkingCommunication skills

Required

Bachelor's degree in accounting or finance required
Strong leadership skills
Creative thinking, high motivation, and ability to work independently
Willingness to work collaboratively in a hands-on management capacity
Excellent verbal and written communication skills
Proficiency with Microsoft Office suite (Outlook, Word, PowerPoint, etc.)
High standards of accuracy and organization

Preferred

Experience in a manufacturing environment preferred
Advanced proficiency in Microsoft Excel, Power BI, and SQL preferred
Experience with enterprise resource planning (ERP) systems preferred
MBA or professional certifications (CPA, CMA) are a plus but not required
Cost accounting experience is a plus

Company

At LHH, we believe work should be meaningful, fulfilling, and connected.

Funding

Current Stage
Late Stage

Leadership Team

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Dave Hilbig
President & CEO, OCM-LHH Utah, Wyoming
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Ted Diven, MBA
CEO - OCM / Lee Hecht Harrison (ID, MT, NV)
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