2/6/18-Senior Financial Analyst

2/6/18-Senior Financial Analyst

2/6/18-Senior Financial Analyst

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Accentuate Staffing is currently recruiting for a Senior Financial Analyst to join an established company in the Morrisville area.

Responsibilities: 

  • Manage the coordination and presentation of financial analysis to senior management including plan vs. actual reporting
  • Assist in the preparation of annual financial plans and periodic re-forecasts
  • Report, analyze and interpret financial and operating data including revenue, cost, product / customer profitability and working capital
  • Enhance existing financial and operating performance reporting with a view to developing a more comprehensive suite of financial and operational metrics
  • Maintain and enhance financial forecasting models and procedures
  • Evaluate potential software applications for use in long term financial planning models
  • Develop and prepare various analytical and statistical reports in support of the forecasting process. Participate in the review and analysis of all operating budgets
  • Prepare monthly financial analysis in support of sales executive management
  • Assist in the preparation of month / quarter end financial close; specifically in the area of promotional spending
  • Assist in the expansion of SharePoint application in the areas of Financial Planning and Promotions with a view to improving workflow processes
  • Maintain and enhance existing competitor sales, pricing and financial models
  • Assist in developing reports that help field sales measure the effectiveness of their promotional spending programs

 

Requirements:

  • Demonstrated ability to effectively manage and develop financial forecasting models, with a view to preparing value added reporting and summary analysis
  • Thorough knowledge of GAAP, SOX and applicable government regulations
  • Excellent interpersonal, communication and presentation skills
  • Ability to prioritize and work productively under pressure
  • Skilled in identification of problems and developing and implementing solutions
  • Detail oriented, with strong analytical and organizational skills
  • Ability to work independently as well as contribute effectively in a team environment
  • Process re-engineering and IS knowledge – e.g. Hyperion, SAP, Oracle, BPM / BI, etc.
  • Minimum seven (7) years in accounting, with at least three (3) years financial analysis experience in positions of increasing responsibility and complexity
  • Experience in a manufacturing environment preferred
  • Bachelor’s Degree in accounting or finance required
  • CPA/MBA is preferred