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Financial Analyst Senior

Company: Gables Search Group
Location: Monroe
Posted on: October 13, 2021

Job Description:

We are currently hiring for a Senior Financial Analyst at our client’s facility in Monroe NC to provide timely and relevant analysis of key performance metrics, and to identify and implement process improvement opportunities both within Finance and Accounting and throughout their Specialty Metals business unit.

As a Senior Financial Analyst, you will play an integral role in the development of new reporting (both management & financial), financial analysis models, forecasting models (for revenue through margin, corporate reporting, actuals, etc.) and planning models.

A successful Senior Financial Analyst will quickly grasp company processes and business culture, bring a continuous improvement mindset, think outside the box, find solutions, and be inquisitive.

Additional Responsibilities

Partner with commercial function to co-develop monthly forecasting, annual plan and five-year strategic plan for SM volume, revenue, and product margins

  • Supports the weekly Management Sales Review through the creation and analysis commercial shipments and backlog data to be presented at the weekly Exec Check meeting
  • Assemble, analyze, obtain approval, and communicate quarterly sales and market reporting
  • Support month-end close process providing sales and margin analysis, reporting and commentary
  • Perform significant ad hoc analysis on all areas of the business as requested by the Director of Finance, Sr. Manager FP&A and Corporate
  • Partner with key contacts throughout the business to understand key drivers of financial performance
  • Work with Commercial to develop financial projections related proposed Long-term commercial agreements.
  • Identify CI process improvements within the Finance and Accounting Department, including but not limited to report reduction, process automation, improved use of technology, improved communication and data hand-off, and documentation of key assumptions
  • Identify and communicate process improvements throughout the organization
  • Play a support role in the future implementation and design of Enterprise Wide Finance Systems.
  • Develop and maintain relationships with other Finance and Accounting associates and management
  • Develop and maintain relationships throughout the organization
  • Perform ad hoc financial analyses to support queries from the business

 Requirements

Basic Qualifications

  • Bachelor’s degree in business related field or equivalent experience.
  • Three years’ experience in analytical analysis.  

Preferred Qualifications

  • Advanced Hyperion EssBase or related database management software
  • Advanced Microsoft Excel skills
  • Advanced formula writing
  • Manufacturing experience
  • Data analytics experience 
  • MBA or CMA preferred

Skills

  • Excellent analytical, communication, problem solving, and reasoning skills
  • Exhibits high sense of urgency and results oriented
  • Highly organized, attention to detail
  • Demonstrated ability to create complex financial models
  • Ability to lead others to change
  • Ability to design and implement process improvements
  • Ability to communicate complex thoughts and ideas in a clear and concise manner

 

Keywords: Gables Search Group, Rock Hill , Financial Analyst Senior, Other , Monroe, South Carolina

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