The #1 Site for Finance Jobs - search all Finance jobs.
I2w0r45yq2d1764hhzk

Senior Financial Analyst

Description




Senior Financial Analyst


ABOUT THE COMPANY AND OPPORTUNITY:


Our client, located in Darien, is the leading company with an international footprint! They've partnered with CFS to identify a Senior Financial Analyst to join their team due to recent growth. This role is a critical member of the Finance team in an entrepreneurial organization focused on supporting our Sales-driven organization. The main objectives of this position are to partner extensively throughout the organization lending financial expertise to functional partners; to become an expert on all financial data, plans, budgets, and cash management and treasury operations practices ensuring focus and discipline that facilitates healthy growth of the business.



The Senior Financial Analyst position provides unique exposure to and involvement in all functions of the business including product development and analysis, marketing, operations, inventory, sales, and distribution. The right candidate will have a strong desire to develop knowledge of the full cycle and all aspects of our business. The ideal candidate will be a great communicator with outstanding interpersonal skills, highly resourceful, strong analytical skills and possess the ability to work comfortably inside a highly entrepreneurial environment that is very results-oriented.



Key Functions and Responsibilities:


  • Business Reviews and Reporting - Analyze performance of operations and service functions on gross margin, operating expenses, cash expenditures and produce insightful reporting, conclusions and recommendations. Provide information regarding performance, key business drivers, and areas of opportunity or concern.

  • Monthly and Quarterly Forecasts - Maintain forecast model for Operating Income and Cash Flows. Work closely with all business leaders in the organization to understand what they do and how they do it in order to predict the financial impact of various activities.

  • Annual Operating Plan – Participate in the Annual Operating process and work with senior management to create annual P&L goals. Act as a business partner with department heads to determine their needs and ideas for the upcoming year.

  • Strategic Analysis - Advise Senior Management on the economics of revenue growth opportunities, new stores, distribution strategies, discount programs, cost-saving initiatives, compensation plans, new product introductions, etc. Create and maintain long-range financial models for capital structure initiatives. 

Requirements

EXPERIENCE PREFERRED:


  • 5 years of financial planning and analysis experience - MBA is a huge plus!

  • Excellent forecasting and budgeting skills

  • Strong interpersonal skills

  • Manufacturing/CPG/Sales organization experience

  • Expert with Microsoft Office, including advanced Excel skills

  • JDE & Business Objects knowledge





Keywords: finance, financial analyst, financial analysis, forecasting, budgeting, accounting

Job Snapshot

Location US-CT-Bethel, CT
Employment Type Full-Time
Pay Type Year
Pay Rate $85,000.00 - $95,000.00 /Year
Store Type Accounting, Finance, General Business
Apply

Company Overview

Creative Financial Staffing

CFS is a leading, employee-owned staffing firm—the largest one founded by CPA firms. With more than two decades of experience helping companies locate, attract and hire exceptional accounting, finance & IT professionals, CFS has unique resources to better understand hiring needs, attract higher-caliber candidates and assess candidate potential. Established in 1994, CFS today operates 30+ offices across 21 states and the Caribbean. Serving most major U.S. markets and beyond, CFS connects companies with candidates, from entry-level to executive level, temporary to direct hire and project support to interim management. Learn More

Contact Information

US-CT-Bethel, CT
Snapshot
Creative Financial Staffing
Company:
US-CT-Bethel, CT
Location:
Full-Time
Employment Type:
Year
Pay Type:
$85,000.00 - $95,000.00 /Year
Pay Rate:
Accounting, Finance, General Business
Store Type:

Description




Senior Financial Analyst


ABOUT THE COMPANY AND OPPORTUNITY:


Our client, located in Darien, is the leading company with an international footprint! They've partnered with CFS to identify a Senior Financial Analyst to join their team due to recent growth. This role is a critical member of the Finance team in an entrepreneurial organization focused on supporting our Sales-driven organization. The main objectives of this position are to partner extensively throughout the organization lending financial expertise to functional partners; to become an expert on all financial data, plans, budgets, and cash management and treasury operations practices ensuring focus and discipline that facilitates healthy growth of the business.



The Senior Financial Analyst position provides unique exposure to and involvement in all functions of the business including product development and analysis, marketing, operations, inventory, sales, and distribution. The right candidate will have a strong desire to develop knowledge of the full cycle and all aspects of our business. The ideal candidate will be a great communicator with outstanding interpersonal skills, highly resourceful, strong analytical skills and possess the ability to work comfortably inside a highly entrepreneurial environment that is very results-oriented.



Key Functions and Responsibilities:


  • Business Reviews and Reporting - Analyze performance of operations and service functions on gross margin, operating expenses, cash expenditures and produce insightful reporting, conclusions and recommendations. Provide information regarding performance, key business drivers, and areas of opportunity or concern.

  • Monthly and Quarterly Forecasts - Maintain forecast model for Operating Income and Cash Flows. Work closely with all business leaders in the organization to understand what they do and how they do it in order to predict the financial impact of various activities.

  • Annual Operating Plan – Participate in the Annual Operating process and work with senior management to create annual P&L goals. Act as a business partner with department heads to determine their needs and ideas for the upcoming year.

  • Strategic Analysis - Advise Senior Management on the economics of revenue growth opportunities, new stores, distribution strategies, discount programs, cost-saving initiatives, compensation plans, new product introductions, etc. Create and maintain long-range financial models for capital structure initiatives. 

Requirements

EXPERIENCE PREFERRED:


  • 5 years of financial planning and analysis experience - MBA is a huge plus!

  • Excellent forecasting and budgeting skills

  • Strong interpersonal skills

  • Manufacturing/CPG/Sales organization experience

  • Expert with Microsoft Office, including advanced Excel skills

  • JDE & Business Objects knowledge





Keywords: finance, financial analyst, financial analysis, forecasting, budgeting, accounting

MoneyJobs Advice

For your privacy and protection, when applying to a job online: Never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction.Learn More

By applying to a job using moneyjobs.com you are agreeing to comply with and be subject to the workinretail.com Terms and Conditions for use of our website. To use our website, you must agree with theTerms & Conditionsand both meet and comply with their provisions.
Senior Financial Analyst Apply now