Sr Financial Analyst FP&A

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Contact Shelbi at shuskey@saigepartners.com or 414-206-5003 ext. 553 or schedule an appointment at https://calendly.com/shuskey-saigepartners to learn more about this opportunity!

About the Role: Sr. Financial Analyst
The Financial Analyst will report directly to the Director of Financial Planning & Analysis and will be responsible for assisting with all aspects forecasting, budgeting, financial systems and financial analytics. Given the need to successfully leverage business systems, this position will also act as a liaison between the Finance team and the IT team, by participating in operational and strategic projects, and by aiding the FP&A Director with various system implementations and optimization activities.

Principal Duties and Responsibilities

(but not limited to…)

• Monitor, assess and help manage efficient cash utilization and financial services, including cash flow forecasting and short, medium and long-term liquidity management
• Perform valuation modeling in connection with potential and actual acquisitions; assist in the integration of acquired businesses, including accounting and financial consolidations/integrations
• Assist the annual budgeting process, consolidating submissions from various business units, and generate budget-to-actual reporting to help run the business
• Help manage compliance procedures and reporting requirements related to borrowing agreements and cash operations
• Drive business analysis and help with technology implementations in an 'Agile' environment
• Assist with the capture and review of finance user needs, designing and implementing systemic solutions, including redesigning processes where needed; partner with consultants as needed
• Work closely with technical teams on data, workflow and developmental projects; participate in systems approval processes and/or data validation exercises; assist in maintaining database integrity
• Define and document movements within data environment from internal and external source systems; help design and/or optimize interfaces between systems where needed
• Assist in developing and maintaining policies and procedure documentation to ensure an effective internal control environment
• Assist on various Finance special projects as needed

Please note that the duties and requirements described herein are intended to represent general contents of this job. This is not to be construed as an exhaustive statement of duties and responsibilities.

Qualifications

• Bachelor's degree in Business, Accounting, Finance or related field
• 3+ years' experience in Finance functions and/or analytical roles
• Experience using ERP systems
• Experience with data analysis and financial modeling
• Proven organizational and project management skills
• Successful in building strong relationships while working in diverse cultural environment
• Superior organizational skills where a high-level attention to detail is critical
• Excellent written and verbal communication skills with the ability to present complex concepts in an organized manner
• Ability to work effectively and independently while managing multiple priorities
• Delivers on commitments, strong follow-up skills with constancy between words and actions
• Problem solving, including the systematic evaluation of information, to identify underlying issues, root causes and possible alternatives and consequences
• Results driven and an ability to work in a fast-paced environment
• Strong computer and analytical skills.
• Proficiency with Microsoft Office suite required.
• Ability to travel to customer sites and facilities as required.

Skills:

• Ability to interact with all levels of the organization, from production associates to senior leaders.
• Must be proficient with the use of the Microsoft Office Suite (Outlook, Word, Excel and PowerPoint) and Minitab statistical analysis software.