Sr. Financial Analyst

The Senior Financial Anlayst will be responsible for the accurate and timely analysis of divisional financial statements and their comparison to budget and estimates. May also handle monthly performance reporting, forecasting requirements, and special projects.

• Developing systems and processes to report KPIs to operations/management to help accomplish business strategies- Analysis and preparation of rolling forecasts and annual budgets dealing with multiple lines of business and locations. - Monthly financial analysis, including but not limited to, actual-to-forecast variance and trend variances inclusive of gross margin review of third-party and IC sales, as well as operating margin review including other costs of sales.
• Coordination and oversight responsibility for accurate revenue recognition through POC.
• Identifying and implementing process improvements in finance and operations organizations.
• Assisting with both internal and external annual audits.
• Ensure integrity of internal controls in compliance with SOX requirements and company policies and procedures.- Other duties and special projects as assigned.
• Bachelor's degree in Accounting or a related field
• Minimum 5 years of relevant experience preferred
• Business Intelligence competency (Alteryx, Power BI, Tableau)
• Advanced proficiency in Microsoft Excel, including formulas, pivot tables, and financial modeling techniques. PowerQuery, Alteryx, Power Bi, Sigma, Snowflake, SQL a plus.
• Strong interpersonal and communication skills
• Working knowledge of US GAAP
• Hyperion Financial Management and/or Oracle experience a plus- CMA, MBA, CPA a plus