Sr. Financial Analyst

We are offering an opportunity for a Sr. Financial Analyst to become an integral part of our team in the WADSWORTH, Ohio. As a Sr. Financial Analyst, you will be responsible for analyzing financial data, supporting sales forecasting, budgeting processes, and providing financial expertise to various departments.

Responsibilities:

• Analyze and interpret financial data to identify key drivers and trends
• Conduct variance analysis and comparison of actual performance against budget on a monthly, quarterly, and annual basis
• Support the preparation of various financial reports and participate in the planning and development of the annual consolidated budget
• Monitor and update sales forecasts based on market conditions, sales pipeline, and business trends
• Assist in maintaining financial models to support sales forecasting and budgeting processes
• Monitor and analyze corporate expenses, identifying cost savings opportunities and efficiency improvements
• Provide guidance and support throughout the budgeting process to ensure alignment with overall corporate financial goals
• Develop insights into public customers and national retailers earnings reports to help the business understand the external environment
• Assist with the preparation of financial performance reports for operations, and analyze variances between actual results and budget
• Work closely with operations, supply chain, and other departments to provide financial expertise and support
• Use data mining techniques and utilize tools such as Power BI to gather factual data within the organization and provide insights.
• Must have a strong understanding of Accounting Functions
• Demonstrated proficiency in Auditing is required
• Familiarity with Budget Processes is essential
• Proficiency in Financial Planning & Analysis (FP& A) is necessary
• Must be skilled in using Microsoft Power BI
• Experience with Variance Analysis is needed
• Knowledge in the Manufacturing sector is beneficial
• Must possess strong skills in Data Mining Techniques
• Experience in the Wholesale Distribution industry is advantageous
• Must be able to use Power BI effectively
• Must be capable of handling sensitive financial data responsibly
• Excellent communication and presentation skills are crucial
• Must have the ability to work in a team and collaborate effectively
• Strong analytical skills and attention to detail are required
• Must have the ability to multitask and manage time effectively
• A degree in Finance, Accounting, or a related field is required
• Relevant professional certifications such as CFA, CPA, or CMA are beneficial.