SENIOR FINANCAL ANALST

Are you looking for a great opportunity to provide growth and stability in your career? This FP&A role offers the opportunity to partner with leaders across the organization and support the P&L. The ideal candidate brings analysis, forecasting, budgeting, and financial modeling experience. We are looking for a collaborative, motivated professional with demonstrated career progression who is eager to grow with the organization.

RESPONSIBILITIES OF THE SENIOR FINANCAL ANALST

Prepare monthly forecasts and analyze sales and financial performance across operating companies. Develop detailed P&L forecasts and support the annual operating plan. Analyze financial and operational results, identifying key trends, risks, opportunities, and drivers of profitability. Provide financial insights and recommendations to operating company, sales, and corporate leadership. Prepare ad hoc financial analysis, profitability models, trend analysis, and capital investment/ROI evaluations. Partner with Operations, Sales, Purchasing, IT, and Accounting to evaluate business performance. Support strategic initiatives. Support month-end close, including analysis of variances, trends, and other financial issues. Identify opportunities to improve business performance. Other duties as assigned.