Senior Financial Analyst

AP Professionals
Published
April 13, 2018
Location
Rochester
Job Type

Description

AP Professionals has teamed up with a global publicly traded company seeking a Senior Financial Analyst.  Reporting directly to the Senior Finance Director and functionally to the Director of Indirect Procurement, the Senior Financial Analyst role will directly influence the company’s highly dynamic business through thoughtful financial analysis and insight.  This role will be a key contributor to the FP&A team, partnering with the business to achieve both commercial and financial objectives.

Responsibilities:

  • Partner with key commercial and finance leaders to develop detailed budgets and forecasts
  • Develop and maintain sophisticated ROI models to assess the impact of organizational investments
  • Proactively analyze business performance and make recommendations on investment opportunities
  • Develop and analyze the price / volume / mix impact of customer, brand, and channel changes
  • Integrate applicable market data into internal financial plans, benchmarking against key metrics and developing market share projections by applicable segment
  • Develop, prepare and analyze standard reporting packages / dashboards for the finance and commercial management teams
  • Develop advanced statistical forecast models to support the sales & marketing efforts of forecasting at a brand, customer and channel level
  • Create an in depth understanding of gross to net sales reconciliation, creating a clear pathway to bridge sales by brands, customer and channel
  • Actively monitors domestic and global economic trends at a macro and micro level and integrates those variables into company and industry specific analysis
  • Actively monitor existing FP&A processes and make recommendations to improve efficiencies

 

Qualifications:

  • Bachelor’s Degree in finance or accounting required
  • MBA a plus
  • 5-10 years of experience in an FP&A or similar analytical role
  • Strong analytical skills in gathering large data sets and extracting actionable insights
  • Experience with Enterprise Resource Planning (ERP) and Business Intelligence systems
  • Experience with Hyperion suite of products required; experience with Business Objects preferred
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