Senior Financial Analyst

  • location: Wayne, PA
  • type: Permanent
  • salary: $75,000 - $90,000 per year
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job description

Senior Financial Analyst

job summary:
A leading publicly traded manufacturing organization is growing! They are seeking a full-time experienced and professional Sr. Financial Analyst, at their corporate office in the Western Suburbs. This position will play a key role in the organization's strategy and long-term financial security and growth. The Sr. Financial Analyst will collaborate with the executive management team to analyze department finances and develop budgets, revenue and expense forecasting process as well as planning and analysis. This position reports directly to the Director of Financial Planning & Analysis.

For immediate consideration please send your resume in word document to: cecilia.bjurstrom@randstadusa.com

 
location: Wayne, Pennsylvania
job type: Permanent
salary: $75,000 - 90,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 5 Years
 
responsibilities:
  • Prepare monthly variance analysis and explanations each month for actuals vs. budget and actuals vs. forecast, identify, analyze and correct information as needed in order to present accurate information.
  • Manage the financial forecast process by running and maintaining forecast models.
  • Provide commentary and visibility into financial performance and key business drivers in order to provide business insights to internal customers and management.
  • Forecast key performance indicators using historical and statistical methods.
  • Develop and publish operating dashboards.
  • Report consolidated financial statements and analysis to the management team.
  • Responsible for coordination, evaluation, and continuous improvement of the budgeting, forecasting and management reporting process.
  • Prepare business review presentations, the annual budget presentation and board support documents for internal and external publication.
  • Manage/support ad-hoc reporting needs as requested from internal and external stakeholders.
  • Identify risks and opportunities to management, recommend strategies to achieve company financial goals.
  • Perform specialized financial and cost analysis, and prepare related reports.
  • Foster permanent improvement of the internal and external reporting framework by performing ongoing analysis of processes and providing recommended solutions for business process issues.
  • Analyze and understand research analyst reports and models and prepare comparisons to the Company's projections.
  • Perform comprehensive and in-depth company and industry research including peer benchmarking.
  • Performing other duties as assigned
 
qualifications:
  • 4+ years of experience in a financial analysis, budgeting, or similar discipline
  • Strong background in financial modeling and business analysis with solid analytical and problem solving skills
  • In-depth knowledge of budgeting, cash management, and financial analysis processes
  • Spreadsheet financial modelling skills and data collection/reporting skills through various data management systems
  • Must possess high ethical standards, strong verbal and written communication skills
  • Proficient in Microsoft Excel, Word and PowerPoint
For immediate consideration please send your resume in word document to: cecilia.bjurstrom@randstadusa.com

Cecilia Bjurstrom l Sr. Executive Recruiter

Randstad Professionals

Finance & Accounting | Human Resources

E-Mail: cecilia.bjurstrom@randstadusa.com

Direct: 610-382-9742

 
skills: $2 billion+
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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