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Financial Analyst

$85k - $95k

Dormont Manufacturing Company

Senior Financial Analyst Full-Time | Hybrid Base Salary: $85,000 - $95,000 (commensurate with experience) Under the supervision of the Director of FP&A, the Senior Financial Analyst will oversee 2 Financial Analysts and assist in the consolidating and analyzing of financial and operational data to provide insight and recommendations to improve financial performance. The Senior Financial Analyst creates models, summaries and reports to provide insight on current operations as well as risks and opportunities to the company. What You’ll Do Collaborates with other Finance team members and staff at Professional to produce accurate and effective analytics Updates, maintains & optimizes financial models including cash flow forecasting, revenue recognition, operational KPIs, etc. Perform financial forecasting, reporting and operational metric tracking Create analytical models for decision support Create, maintain & optimize reporting within multiple BI systems Perform variance analysis and identify trends to budget and past performance to better help Management understand areas of financial risk and opportunity Work closely with Accounting to ensure accurate financial reporting Assist in the development and execution of the annual operating budget Increase productivity by developing automated reporting tools Work closely with department leaders as relates to ad hoc requests Assist Senior Management & Operators on how to read and interpret financial reports such as P&L statements in order to facilitate sound business decisions What You’ll Bring 4 to 6 years of finance or accounting experience is required Must have SQL experience Proven ability to lead and mentor a team #J-18808-Ljbffr

Vacancy posted 23 hours ago
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