Sr. Financial Analyst

• Prepare detailed financial reports on a monthly, quarterly, and annual basis, ensuring accuracy and relevance.
• Build and refine complex financial models to aid in budgeting, forecasting, and strategic planning.
• Evaluate financial performance against set budgets and forecasts, providing actionable recommendations for improvement.
• Design and maintain dashboards, schedules, and ad-hoc analyses using advanced Excel techniques, including pivot tables, complex formulas, and macros.
• Develop high-quality PowerPoint presentations to effectively communicate financial trends, risks, and opportunities to senior leadership.
• Conduct financial assessments for business cases, pricing strategies, investment opportunities, and cost-saving initiatives.
• Collaborate with various departments, including Finance, Operations, and Sales, to ensure alignment on financial objectives.
• Ensure the accuracy and consistency of financial data while adhering to internal controls and company policies.
• Support month-end and year-end closing activities with thorough financial reviews and reconciliations.

• A minimum of 5 years of experience in financial analysis, planning, or a related field.
• Advanced skills in Microsoft Excel, including pivot tables, macros, and Power Query.
• Proficiency in creating detailed and well-organized presentations using Microsoft PowerPoint.
• Strong knowledge of financial planning, data mining techniques, and KPI reporting.
• Ability to perform ad-hoc financial analyses and deliver actionable recommendations.
• Familiarity with business systems and financial tools.
• Excellent analytical and problem-solving abilities, with a keen attention to detail.
• Effective communication and collaboration skills to engage with cross-functional teams.

Robert Half