Corporate Financial Analyst Sr

Job summary
To provide support to the CFO with establishment and implementation of monthly forecasting and financial reporting processesTo provide financial information and support to financial and business leaders to aid in decision makingTo support month-end closing and reporting processes, and assist with communication of results effectively, accurately, and timely
Job seniority: mid-to-senior level
Responsibilities
• Lead and manage the corporate financial forecasting process• Develop and provide financial analysis and support to the CFO and Management• Develop financial models and key reports using visualization tools• Partner with other finance representatives to develop and implement various KPI dashboards and reports• Support month-end closing and reporting processes• Administer the annual strategic plan and budget processes• Administer and maintain annual corporate department budgets• Complete ad hoc projects• Perform any other project/task as assigned by Management
Requirements
• Bachelor's Degree in Accounting or Finance• Certified Public Account (CPA), Certified Management Accountant (CMA), or Masters of Business Administration (MBA)• Five (5) years of technical or financial accounting experience, preferably in a manufacturing environment• Financial analysis and planning experience, preferably in a manufacturing environment• Proficient written and verbal communication skills• Proficient computer/systems skills - MS Office (Excel/Word/PowerPoint/Outlook)• Knowledge of SAP, IFS and similar ERP programs preferred• Knowledge of financial data visualization systems, preferably Microsoft Power BI and Targit Decision Suite• Excellent cooperation and collaboration skills• Strong interpersonal skills, cooperation, collaboration, and team-building skills
Key Skills Needed
• Financial forecasting• Financial analysis• Financial reporting• Budgeting• Data visualization• SAP• MS Office• Interpersonal skills