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Accentuate Staffing is currently recruiting for a Senior Financial Analyst to join an established company in the Morrisville area.
-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
-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
-Process re-engineering and IS knowledge – e.g. Hyperion, SAP, Oracle, BPM / BI, etc.
-Minimum 8 years in accounting, with at least four 4 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