$42-$45 Hourly
Job Description
We are a national staffing firm and are currently seeking a Sr. Financial Analyst for a prominent client of ours. This position is located in . Details for the position are as follows:
- Support the Division FP&A Manager with providing financial planning & analysis for the business by building and managing financial reports, preparing analysis for business reviews and other ad hoc requests.
- Prepare financial analysis and reports (such as Plans, Latest Best Estimate (LBE's) and Long Range Projections (LRP)) for P&L and balance sheet metrics that meet the timing and quality of presentation requirements, facilitate management review and decision making while ensuring integrity of data and compliance with GAAP as well as operating policies.
- Maintain an effective and efficient planning process for the division and functional areas being supported, including the coordination of a planning calendar with key dates and deliverables.
- Develop flexible, comprehensive tools and templates to support the consolidation and timely completion of corporate schedules as well as develop system solutions and process improvements that meet the needs of the financial planning and/or reporting requirements.
- Support the Sales & Operations Planning (S&OP) process by managing the reporting of monthly financial performance metrics such as: sales and expense variances, cash conversion cycle (CCC), Integrated Business Planning (IBP), etc.
- Skills: SAP background, Sales Reports Forecasting Template, Closing activity, Sales projects, Final Sales for the month, High Level of Excel, pivot table, presentation spreadsheet.
- Bachelor's degree and 3-5 years of finance experience to include roles of increasing responsibility in accounting and/or finance.
If you are interested in hearing more about the position please respond to this posting with your resume attached or contact me at 813-319-3718.
Please forward this email to any friends or colleagues as we do offer a Referral Bonus for any candidate who is hired and still gainfully employed after 30 days.
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