Senior Financial Analyst – Greenspoint – dlemaire@cfstaffing.com

This role will be a key asset in the future growth of the company.

This individual will be leading the FP&A for the Division and will be spear-heading the Company’s financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects.

We are looking for someone with public accounting OR global manufacturing experience. 

Overview: 

  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
  • Market Intelligence monitoring, analysis and financial model development
  • Quarterly and Monthly Financial reports
  • Implement and work with a Business Intelligence Tool and develop Dashboard reports
  • Develop financial models and analyses to support strategic initiatives
  • Prepare presentations to Board of Directors and Senior Management Team

 

Education/Training Required:

  • Bachelor’s degree in accounting or finance or MBA
  • 3-5 years’ experience in accounting or finance role
  • Advanced Excel and PowerPoint skills with advanced graphing
  • Proficient in SAP, SAP BW, SAP BPC or Hyperion

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