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Senior Financial Analyst

Hickory, NC | Full Time
Expired

Job Description

Overview

The Senior Financial Analyst will contribute to the company's success through providing financial and analytic partnership and deliverables to their assigned operational areas.

Responsibilities

  • Build ROI/ business models (ST & LT) for major capital expenditures, projects, ventures, promotions
  • Analyze profitability for key areas of assigned operational area
  • Provide proactive variance analyses
  • Produce proformas and post reviews/ measurement for key initiatives

Business Analytics –  

  • Develop & deliver ad-hoc decision support (financial data in addition to operational data) 
  • Set up and measure test and learns, as appropriate for assigned operational area
  • Create, provide, and partner on:

          ‒ descriptive analytics & exploratory data analytics – “What” 

          ‒ diagnostic analytics – “Why” 

          ‒ predictive analytics – “What if” 

          ‒ prescriptive analytics – “Next best action” 

Financial Operating Planning –  

  • Produce assigned deliverables for the annual financial operating plan (as required for assigned operational area) with driver-based targets; guide partner through process and ensure understanding and alignment on all budget submissions
  • Deliver single and “rest of year” financial forecasting

Managing & Reporting Business Performance –  

  • Deliver periodic business reviews 
  • Prepare presentations, schedules & required support (including KPIs and Scorecards)
  • Do competitive benchmarking, macro-environment and market share/ growth analyses as required 

Strategic Planning –  

  • Working with assigned operational area, provide the financial view for the longer term (3-5 year) planning process
  • Model financial outcomes of the strategies

Data & Systems –  

  • Provide data sourcing, wrangling, querying & modeling for discovery analytics
  • Develop standardized, self-service performance reporting
  • Build requirements & validate production ready metrics and reports

Qualifications

  • Bachelor's Degree in Finance, Analytics, or similar quantitative field of study
  • 3 years of progressive Finance experience. Prior FP&A experience at a large company ($1B Sales) preferred.
  • Experience working in Microsoft tools (i.e., Excel, PowerPoint & Power BI) 
  • Prior experience in retail, wholesale, distribution and/ or consumer packaged goods is preferred.
  • Excellent written and verbal communication skills. Ability to proactively manage the message & expectations (all levels).
  • High accountability that delivers on commitments.

#LI-JD1

Skills for Senior Financial Analyst

The job skills required for Senior Financial Analyst include Planning, Presentation, FP&A, Initiative, PowerPoint, Verbal Communication etc. Having related job skills and expertise will give you an advantage when applying to be a Senior Financial Analyst. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Senior Financial Analyst. Select any job title you are interested in and start to search job requirements.

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Career Path for Senior Financial Analyst

The following is the career advancement route for Senior Financial Analyst positions, which can be used as a reference in future career path planning. As a Senior Financial Analyst, it can be promoted into senior positions as a Financial Analyst III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Senior Financial Analyst. You can explore the career advancement for a Senior Financial Analyst below and select your interested title to get hiring information.