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Sr Financial Analyst

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Covington, KY
$70,000 - $90,000
Job Type
Direct Hire
Jun 05, 2017
Job ID
The Sr. Financial Analyst will lead implementation and maintain responsibility for a reporting system that gives a detailed analysis of the business unit’s results as compared to budgets, forecasts and prior years. The Sr. Financial Analyst will take lead on developing a process to identify areas of inefficiency and work
with plant controllers to create efficiency plans. The Financial Analyst will take a lead role with the creation annual budgets, as well as forecasts created throughout the year. The Sr. Financial Analyst reports to the Director of Finance.
  • Develop value-added financial analysis for use by the organization to improve overall results.
  • Establish and maintain company-wide key performance indicators
  • Develop analysis and review process to determine areas of inefficiency
  • Develop and maintain process to review Net Working Capital.
  • Participate in a lead role in the development of the annual budget and reforecast
  • Analyze and evaluate all capital requests and provide recommendation to FP&A Director
  • Work with plant controllers and other financial personnel to develop business plans for efficiency improvement.
  • Learn HFM functionality and identify methods to improve analytical reporting and automate processes within the FP&A department.
  • Month end reporting for business unit internal reports and divisional and corporate requests.
  • Analyze a wide variety of data to identify opportunities to improve forecasting methods, including performance monitoring and reporting against expectations, trend analysis, and forecasts.
  • Bachelor’s degree in Accounting, Finance, or Economics from an accredited College or University required.
  • A minimum of minimum (5) years’ experience in a Finance/Accounting role required.
  • A minimum of intermediate ability with Microsoft Office Suite (Excel, PPT, Word, Outlook) required.
Preferred Qualifications:
  • MBA preferred.
  • Five to Ten years’ experience in a Financial Analysis role preferred.
  • Hyperion Financial Management (HFM) experience preferred.
  • Advanced proficiency with Excel highly preferred.
  • Demonstrated ability to analyze financial statements.
  • Demonstrated budgeting & forecasting experience preferred.