Senior Financial Analyst

Morgan Hunter - Kansas City, MO (30+ days ago)3.5

Our client is looking to add a Senior Financial Analyst to help support operational leaders within the largest division in the company. Will work closely with a Division President and his operations team by providing strategic financial guidance used to help drive revenue.

Senior Financial Analyst Responsibilities:
  • The Senior Financial Analyst will assist in the development and consolidation of the annual operating plans for Business Units, partnering with various departments within the organization.
  • Complete the monthly and annual forecasting of performance across product lines.
  • Serve as a liaison between the finance department and the business division to proactively support the effective management of operating expenses.
  • Develop insightful ad hoc analysis of operating expenses, including headcount, TE, and development.
  • The Senior Financial Analyst will assist in month-end closing by calculating accrual requirements, preparing cause of variance reporting and generating detailed analysis for executive reviews.
  • Provide accurate and timely monthly and quarterly reporting packages including but not limited to consolidated financial statements, flash reports, detailed global PLs, and division specific reporting.
  • The Senior Financial Analyst is also responsible for preparing presentations and analysis for monthly and quarterly business review meetings.
  • Support the development of Capital Projects and Expenditures. Minimum Requirements for the Senior Financial Analyst:
  • BS Degree in Finance or Accounting. MBA, CPA are both highly preferred
  • Minimum of 3 years work experience in a fast paced environment in an analytical capacity
  • Excellent communication and presentation skills, both verbal and written, along with the ability to influence and demonstrate confidence in communications with senior level management, and provide overall decision support.
  • Strong analytical and critical-thinking skills
  • Well organized with an ability to manage tasks efficiently.
  • The Senior Financial Analyst will have proven leadership ability, as well as strength in building internal partnerships.
  • Must demonstrate ability to positively influence results and collaborate cross functionally
  • Ability to manage multiple projects simultaneously, including deadline-sensitive priorities.
  • Flexibility in adjusting and re-prioritizing in order to meet changing needs in a fast-paced work environment
  • Team player possessing a strong work ethic and drive for results.
  • Proficient in Microsoft Excel, Microsoft Word, and Microsoft PowerPoint