The Senior Financial Analyst is responsible for providing timely, accurate, and in-depth analysis to enhance the decision-making capabilities of Bloem leadership, including department managers and executive leadership. This individual will perform regular and ad hoc analysis using pertinent financial concepts to support various business functions and will be responsible for collaborating with key managers to develop metrics for measuring performance.
The Senior Financial Analyst will play a critical role in key Finance Department processes including annual budget, quarterly forecast, monthly accounting close, and establishment of costing rates and standard product cost. Further, they will assist with investment analysis of new business opportunities and proposed capital expenditures.
Initiate and complete complex financial analysis 50%
Collaborate with key managers to develop performance metrics and analyze variances to target 20%
Participate in annual budget and quarterly forecast 20%
Directly respond to ad hoc questions and issues from other departments 10%
CROSS-FUNCTIONAL INTERACTIONS:
Position & Department
Nature/Purpose of the Interactions
Department Managers
This position will collaborate with department managers to develop inputs (sales, margins, COGS, etc) for the annual budget and quarterly forecast. They will also collaborate with department managers to develop metrics for measuring performance.
Qualifications:
Education
Bachelors degree in accounting.
Experience
5+ years experience in a financial analyst role
Experience working for a manufacturing company.
Competencies (list the 4 or 5 most important)
Technical Proficiencies
Advanced Excel Skills: VLOOKUP, pivot table, data integrity.
Proven experiences or successes
Complex financial analysis that facilitated management decision making
Ability to develop strong cross-functional relationships, both in person and virtually.
Collaboration with other departments to develop performance metrics
Development of standard costing rates
Analysis of variances to standard product cost
Job Type: Full-time
Benefits:
Schedule:
Ability to commute/relocate:
Experience:
Work Location: One location
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