Ascendo Resources ยท 1 day ago
Sr. Financial Analyst
Hagerstown, MD
Full-time
Onsite
Senior Level
$80K/yr - $110K/yr
6+ years expAscendo Resources is seeking a Senior Financial Analyst to support the VP of Finance in a machine manufacturing environment. The role focuses on revenue and gross margin analysis, budgeting, forecasting, and month-end close activities while managing financial modeling and reporting.
Human ResourcesStaffing Agency
Hiring Manager
Ed Beller
Responsibilities
Analyze monthly actual revenue and gross margins; forecast and budget sales and GM
Build and maintain forecasting tools, financial models, and dashboards in Excel
Load and consolidate budget/forecast data in Oracle EPM
Perform product cost and operations finance analysis (materials, freight, outsourcing)
Support month-end close, variance analysis, and trend explanations
Provide sales and backlog analysis for regional sales teams
Lead or participate in cross-functional process improvement initiatives
Support audits, corporate requests, special projects, and finance training initiatives
Qualification
Required
Bachelor's degree in Finance or Accounting
6+ years of finance/accounting experience
Advanced Excel expertise (VLOOKUPs, pivot tables, modeling, dashboards)
Strong analytical, communication, and cross-functional collaboration skills
Preferred
Experience with ERP/EPM systems (Oracle EPM preferred)
Company
Ascendo Resources
Ascendo Resources is a staffing and recruiting company providing accounting, finance, and it recruiting services.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Scott Berger
Co-Founder of Healthcare Operations
Brandie Jimenez
Partner at Ascendo Resources
Recent News
2022-02-01
Company data provided by crunchbase