Senior Financial Analyst

Job Description This hybrid role is expected to be on-site in the Versailles, Ohio location 4 days a week and one day remote. Relocation will not be provided. Job Summary This teammate serves as financial business partner for designated areas of the organization. Provides management with financial reporting and analysis which is used for strategic and tactical decision making. Works with top-level management as well as corporate stakeholders to develop, interpret and implement financial and accounting concepts or techniques related to strategic planning, budgeting and forecasting to drive business results. Essential Responsibilities Financial business partner to managers, directors and vice presidents Serves as finance lead for assigned business unit, including compiling and analyzing all financial information. Works with management and business units to determine strategic objectives and identify opportunities to meet these goals. Prepares monthly variance analysis and presents results to management including in-depth data insights and financial trends. Manages analysis of annual budgets, quarterly forecasts, long range plans and business trends analysis for designated business units Create, lead and manage corporate budget and forecast process Conducts complex business analysis including ROI, NPV and IRR, making recommendations to management on new products, features, pricing, and marketing promotions based on historical financial data. Prepares financial and business-related analysis and research in such areas as financial and expense performance, rate of return, depreciation, working capital and investments. Drives efficiencies in reporting and analysis to meet cross functional user needs Assigned as financial support to corporate projects as needed Owns and maintains pricing and promotion dashboards, reporting and performance insights Supports the annual price process, including planning, analytics, stakeholder coordination, tracking and post implementation review. Provides financial analysis and recommendations related to pricing, promotions, and margin performance. Builds and maintains a process for gathering, organizing, and analyzing competitive pricing information Partners with stakeholders to improve visibility into competitive pricing dynamics and support pricing decisions with fact based analysis. Support development of pricing recommendations for new products in partnership with key stakeholders Monitors and analyzes pricing realization, discounting, and promotional effectiveness to identify risks and opportunities. Education & Experience A bachelor's degree in Finance, Accounting or Business and 6+ years of financial analyst or relevant experience. Competency / Skill Requirements Advanced analytical skills Accounting and financial modeling software experience Ability to work independently Advanced financial analysis skills Quantitative analysis planning Preparation of data to support recommendations GAAP knowledge ERP system experience required Strong presentation & communication skills Experience in pricing preferred EO/AA Employer Minorities/Females/Protected Veterans/Disabled #J-18808-Ljbffr