We are in need of a Senior Financial Analyst is responsible for providing financial analytical support and guidance to support the Finance, Operations and Sales functions by using both data analysis and tool/template development in order to identify key factors to help the company maximize its profit potential. Additional responsibilities will include commodity pricing comparisons, monthly annual financial close assistance; activity based product and customer costing evaluations, customer pricing recommendation development, sales and profitability database management, and preparation support for annual financial audits. Daily responsibilities: Daily, weekly and monthly financial information to various departments, including Management, by assembling and summarizing data, preparing reports, presents findings, analyses and makes recommendations. Develop and manage performance dashboards which serve to analyze financial results, monitor variances, identify trends and provide recommendations to cross functional Finance, Sales Marketing leadership teams. These tools and templates include: Annual Operating Plan (AOP), Sales Presentation Materials via PowerPoint, Sales, Forecasts and CRM Pipelines, Customer P L?s Monthly Dashboards Metrics, Sales and Operations Planning (S OP). Perform regular data analysis of financial information to identify variances and reasons for unexpected performance and effectively communicate recommendations regarding data sets. Assist in the preparation of PowerPoint presentations for Executive Management and the Board of Directors. Work closely with Controller in developing product costing standards that incorporate activity-based costing assumptions as well as ensure that the Bill of Materials and Standard Costs are accurate. Maintain collaborative partnerships throughout the organization and coordinate ongoing ad hoc and strategic financial initiatives. Provide input and provide recommendations to optimize policy, system and financial allocation decisions. Provide support to the finance team in preparing Month End Year End Financial Closing Activities, including providing support on various monthly reconciliations and set-up of Vendors in ERP system Perform commodity cost sensitivity impact analyses to understand the financial impact to the company of commodity cost fluctuations. Responsible for performing post-mortem review of Capital Investments to determine whether expected results were achieved and reporting results to executive team members. Update job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks and participating in professional organizations. Cost - Job, Analysis, Cost Reduction Analysis, Business Analysis Please contact us at 209.###.#### or register at OfficeTeam.com if interested in this position.
Accountemps matches highly skilled professionals with accounting finance jobs at the best companies on a temporary and temporary-to-hire basis. Our mission is to provide you with a rewarding finance or accounting job that is well matched to your professional skills helping you to advance in your career. Our experience, combined with the resources of our worldwide network of offices, makes Accountemps a great resource for your career. We offer excellent opportunities to find temporary accounting and finance jobs for all experience levels. From accounting clerks and bookkeepers to accounts payable and staff accountants, we can provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune magazine's list of \"World's Most Admired Companies\" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.
Contact your local Accountemps office at 888-###-#### or visit www.accountemps.com to apply for this job now or find out more about other job opportunities.
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2019 Accountemps. An Equal Opportunity Employer M/F/Disability/Veterans
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.