Senior Financial Accounting Analyst

Overview Dexian is assisting a client seeking a finance professional with an accounting background. We are excited to present the opportunity. The role will sit as a hybrid model 3 days in office. We are looking for the following experience. Responsibilities Lead all aspects of budgeting, monthly forecasting, and long-range planning, with a focus on SG&A, headcount, workforce costs, sales, gross profit, and consolidated financials. Oversee planning, forecasting, and monthly reporting of capital expenditures. Collaborate with corporate departments to monitor expenses, analyze variances, and update forecasts. Support quarterly business reviews and Board of Directors meetings by preparing presentations and conducting financial analyses, scenario modeling, and ad hoc reporting. Partner with international affiliates to assess performance, conduct variance analysis, and manage intercompany transactions. Maintain and enhance the Adaptive Planning financial forecasting model. Provide analytical support for strategic initiatives and special projects; drive process improvements including automation and streamlining of reporting. Perform additional tasks and responsibilities as assigned. Requirements Minimum of 3 years’ experience in a corporate FP&A role within a company with $250M+ in revenue; candidates from consulting firms with FP&A experience will also be considered. Proven expertise in financial consolidation and SG&A analysis. Bachelor’s degree in Finance, Accounting, Statistics, or a related business discipline. Advanced Excel modeling skills, including the ability to work with complex, multi-layered models. Experience with Adaptive Planning is preferred but not required. Strong analytical skills with the ability to interpret data, craft a compelling narrative, and influence business decisions. Seniority level Associate Employment type Full-time Job function Finance and Accounting/Auditing Industries Manufacturing and Retail Health and Personal Care Products We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr Dexian