Sr Financial Analyst
Michigan, Grand Rapids-Muskegon-
Our client, a global company based in the Grand Rapids area is looking for a Sr Financial Analyst to join their team.
Prepares high-quality analysis and summaries of quarterly results, forecasts, strategic growth plans, and annual operating plans; effectively communicates this information through materials for Board of Directors, Executive Leadership Team, quarterly earnings calls, and other stakeholders
Research and report out on relevant and impactful industry developments including insights on regional macro-economic conditions, performance at retail, and peer group highlights
Reporting, review and analysis on weekly orders, shipments, and backlog
Develop and maintain internal portfolio analyses, including historical performance for brands, regions, and distribution channels.
Prepare quarterly cash flow forecasts, increasing the transparency, efficiency and accuracy; including improving reporting for the various inputs (working capital, capex, etc.)
Partner with Corporate department leadership to budget, forecast, and analyze results on a periodic basis
Assist in the coordination of planning and forecasting processes
Provide support to Manager of Corporate Planning & Analysis and VP of Financial Planning & Analysis via summary schedules and ad hoc analyses
Actively participate in the FP&A continuous improvement initiatives around efficiency, accuracy, and effectiveness.
Performing duties consistent with the Company s AAP/EEO goals and policies.
Performing other duties as required/assigned by manager.
Bachelor s degree in Finance or Accounting
Five years of work experience, with financial planning and analysis experience
Ability to work through complex financial analyses and synthesize into actionable data
Ability to manage multiple tasks under tight deadlines while maintaining high standards of work
Strong analytical skills & problem solving skills
Versatile and professional communication skills
Ability to quickly master systems, analytical tools and data management