Classification: Sr. Financial Analyst
Compensation: $65000.00 to $75000.00 yearly
Senior Financial Analyst Are you a strong Financial Analyst who enjoys the manufacturing environment? Our client, a growing manufacturer and distributor, is seeking a Senior Financial Analyst for their plant in the greater Grand Rapids area on the south side of town. Our client values the culture and is seeking the right culture fit for the organization. This Senior Financial Analyst role will give you the opportunity to become an integral part of the team, which will allow strategic input to the senior leadership of the company. The Senior Financial Analyst is responsible for the coordination of various planning cycles (monthly outlooks, annual planning, and quarterly forecasts), while providing strategic analyses and recommendations. You will ensure variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This full-time employment opportunity is based in the Middleville, Michigan area. For immediate consideration please email your resume to [Click Here to Email Your Resumé] or call Katie at 616.454.9444. Your responsibilities - Let effective Business Intelligence (BI) to provide forward-looking insight and decision support - Log monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources - Comprehend and clarify internal and external drivers impacting performance and trending - Present monthly reporting to business partners on financial results and actions required - Manage weekly, quarterly and annual Area/Segment-level Bookings and P&L forecasting - Review performance to date and assess potential risks and opportunities - Cooperate closely with cross functional partners in Accounting and Operations to execute against plans - Construct and keep an eye on forecasting reports - Cooperate with Accounting on the monthly and quarterly financial close process
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