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Senior Financial Analyst

Provision People

Senior Financial Analyst

Ontario, CA
Full Time
Paid
  • Responsibilities

    Summary:

    Our award-winning client in physical and digital products is seeking a Senior Financial Analyst to their team. In this role, you will interact with all facets of our North American manufacturing facilities while providing key financial analysis to assist in keeping the company moving forward. This includes assisting with financial reporting, forecasting & budgeting, operational analysis, and other ad hoc financial analysis. This position will report to the Senior Manager, FP&A, and is a role that will give a breadth of exposure and visibility throughout the organization.

    Responsibilities:


    • Support the budget, forecast, and financial reporting for the North American manufacturing facilities.

    • Partner with the Value Stream Organizations (VSOs) by performing financial modeling for key investment decisions, continuous-improvement projects, and ad-hoc analysis.

    • Investigate, understand, and communicate insight on core drivers of performance, business risk, and impact on expected financial results, along with recommending actions to improve performance.

    • Develop, implement and maintain effective financial planning and analysis models to set plant goals and targets and to measure performance.

    • Act as a liaison between Manufacturing Finance with Value Stream Operations, Accounting, and Lines of Business Finance.

    • Present and communicate to various levels of the organization.

     

    Required Qualifications:


    • 4+ years of experience as a Financial Analyst in a manufacturing environment.

    • Strong FP&A (Financial Planning and Analysis) experience.

    • Strong understanding of management P&Ls and profitability drivers within P&Ls.

    • Successful track record of driving budgeting and forecasting.

    • Demonstrated experience in performing sophisticated financial modeling.

    • Strong analytical, problem-solving, and communication skills.

    • BSc. Degree in a business/finance-related subject area.