Senior Financial Analyst

Description

• Collaborate with cross functional leaders to drive the development of fiscal year budgets and long-range business plans.
• Develop, analyze, and interpret the financial & operational key performance indicators and results for global business teams to senior leadership leading to profit-enhancing opportunities.
• Deliver the financial responsibilities of the new product development stage gate process including ROI analysis, sales/customer analytics, cost targets and post-mortem assessment.
• Work in partnership with Corporate Finance on the month end close activities.
• Maintain the latest pricing and cost information within the business including price change activities and justifications to the marketplace.
• Own the financial & operational reporting, modeling, and analysis of the global Fellowes Interiors division.

Requirements

• Must have knowledge of financial, costing, and manufacturing modules of any standard ERP system.
• Proficiency in financial modeling and forecasting.
• Able to work within a very fast-paced environment and ensure the accuracy of details while also understanding the overall objective and thereby deliver strategic recommendations.
• Minimum 3+ years of analytical experience. preferably within consumer products. Manufacturing experience a plus.
• Strong financial acumen coupled with a passion to drive the overall performance of a business team.
• Strong in all Microsoft Office applications (advanced Excel skills a requirement).
• Bachelor's degree in Finance, Economics, Accounting, Business, or commensurate field.
• Able to establish cross functional relationships and be influential across multiple disciplines.
• Must be a strategic thinker, proactive, accurate, and an effective communicator

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance