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Kymera International · 22 hours ago

Senior Analyst, Financial Planning & Analysis

Durham, NC

Full-time

Onsite

Mid, Senior Level

3+ years exp

Kymera International is seeking a Senior Analyst in Financial Planning & Analysis. The role involves coordinating financial forecasts, budgeting processes, and providing strategic support to senior management, including financial presentations and capital expenditure analysis.

ManufacturingMiningPrecious Metals

Responsibilities

Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools

Coordinate the monthly BOR meetings, including scheduling the meetings and preparing the PowerPoint and Excel templates

Ad-Hoc Reporting and Analysis

Quarterly and Monthly Financial reports

Develop financial models and analyses to support strategic initiatives and commercial and investment opportunities

Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

Supporting Senior Management Team and Departments heads with in-depth analysis

Undertake and manage special projects and other reporting needs as required

Qualification

Financial modelingAdvanced ExcelFinancial analysisBudgetingProcess improvementCommunication skillsInterpersonal skillsProblem-solving

Required

Bachelor's degree in finance or accounting

3 to 5 years of experience, Manufacturing experience strongly preferred

Proficient in Excel at an advance level with financial modeling tools including pivot tables, vlookup, sumifs, etc.; Proficient in Word, PowerPoint and Outlook at an intermediate level

Strong financial and analytical skills with the ability to produce accurate work with minimal supervision

Excellent communication and interpersonal skills with desire to take on new projects, problem-solve, and drive process improvement in responsible areas to ensure processes and systems are efficient and effective

Communicate financial concepts to senior management and non-financial managers

Highest standards of accuracy and precision; highly organized

Articulate with excellent verbal and written communication skills

Ability to think creatively, highly-driven and self-motivated