The Senior Financial Analyst will be part of a dynamic Finance team serving as a business partner to the Sales and Marketing functions of a growing consumer products corporation. This position will support various department functional leads by aiding in the reporting, financial analysis and forecasting of the US Floor Care business. This role will support a variety of recurring financial processes, special projects, and ad hoc analyses. He/she will work with these functions' teams to optimize the financial performance of their respective areas.
+ Provide support for Month End Reporting & Forecasting process.
+ Analyze monthly financial results to identify risks and opportunities to the forecast and/or budget.
+ Identify and implement process improvements and controls to streamline and optimize work procedures.
+ Prepare monthly forecast for respective areas, such as returns, sales, etc.
+ Liaise with other finance areas and other functions to understand any changes in returns, cost, etc. that may impact profit.
+ Become the Subject Matter Expert (SME) on returns or other assigned areas.
+ Assist with financial modeling exercises to improve company profitability.
+ Conduct monthly analysis of P+L for assigned customers.
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled
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