Overview of the Position:

The Senior Financial Analyst is responsible for providing timely, relevant and accurate reporting & analysis of financial performance of multiple business divisions against historical, budgeted, and forecasted results to facilitate decision-making toward maximizing performance to the budget and strategic plan. The position will be a strategic business partner to all business leaders of the organization participating in key financial decision processes -- P&L and capital. Position will also likely play a role in acquisitions and integrations.

Essential Duties and Responsibilities:

• Manage financial planning, budgeting, and forecasting processes
• Lead real-time financial performance monitoring, creating variance analysis reports that escalate any financial issues to management; recommend strategies for increasing financial performance
• Establish and track key performance indicators (KPIs) and objectives and develop financial models to understand and drive financial performance
• Complete market research and comparable company analysis
• Present detailed monthly financial reports to key business partners and support Senior Management Team and Department heads with in-depth analysis to understand and drive performance
• Prepare presentations to Board of Directors and Executive Leadership Team
• Collaborate with senior members of the accounting and finance teams
• Develop models for future acquisitions, product lines and business opportunities

Other Knowledge, Skills & Abilities:

• Demonstrate excellent quantitative, analytical and reasoning skills
• Learn quickly and has strong problem-solving and critical thinking skills
• Communicate effectively and have strong presentation skills
• Build strong working relationships and have exceptional leadership skills to allow effective collaboration well with the leadership of the organization
• Work independently using project management skills which provide the ability to prioritize, organize, and manage multiple tasks
• Exhibit honest and ethical behavior
• Advanced computer and data modelling skills: MS Excel, Word, and PowerPoint; Workday Adaptive Planning a plus, Power BI a plus