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Cambria · 4 hours ago

Senior Financial Analyst - Sales

Belle Plaine, MN

Full-time

Hybrid

Mid, Senior Level

$95K/yr - $120K/yr

3+ years exp

Cambria is a company dedicated to philanthropy and employee well-being. They are seeking a Senior Financial Analyst responsible for performing various financial analysis activities to support the Sales team, including budgeting, forecasting, and reporting.

ManufacturingReal Estate

Responsibilities

Build reporting and dashboards using visualization tools and various data sources to help drive business decisions

Assist with the preparation of annual budgets and forecasts

Work with department team leaders to analyze and explain departmental financial results, prepare financial analysis to support departmental objectives, and communicate key trends and issues

Prepare & present financials to Senior leadership

Development of financial models to forecast the future implication of business decisions

Work with management to help define and measure business drivers and key metrics, identify process and/or system improvement opportunities and develop recommendations to enhance company reporting and data quality

Conduct various ad hoc analyses and special projects to support management decision making Confidential to Cambria and for internal use only

Qualification

Financial analysisBudgetingForecastingAdvanced MS ExcelOracleTableauProblem solvingAttention to detailOrganizational skillsCommunication skillsTeamwork

Required

Bachelor's Degree in Accounting, Finance, Business Administration

3-7 years of experience in an Accounting or Finance related role

Strong analytical and quantitative skills including the ability to handle large volumes of data, understand process flow, gather information, analyze, problem solve, link financial results to operational performance drivers and find efficient and accurate ways to complete tasks

Demonstrated decision making and critical thinking

Must possess strong attention to detail with ability to execute against deadlines

Excellent organizational skills with the ability to handle and prioritize multiple and competing priorities

Takes initiative and is proactive in addressing issues

Strong written and verbal communication skills

Proven ability to establish and maintain relationships with levels of management

Ability to work independently in a proactive manner, or within a team environment

Thrive in a fast-paced and dynamic environment

Advanced MS Excel user, proficient in Microsoft applications

Experience with Oracle, Tableau or similar operating systems