Would you like to be the right hand person to the CFO? Would you like the opportunity to work with a Private Equity portfolio company that is in acquisition mode? Do you have significant financial analysis; modeling and presentation experience? If you answered YES! to all of these questions please contact me at firstname.lastname@example.org!
This company is located close to the Heights!
Senior Financial Analyst
We are looking for an MBA with great communication and analytical skills!
Perform multi-level analysis of locations from various perspectives such as geographic location, sales volume, profitability to highlight trends, risks, and opportunities.
Prepare analysis on various P&L and cash components, such as operating expenses and capital expenditures. Participate in the process and management of the capital process.
Research variances from forecast in weekly/monthly/quarterly results working with various departments to determine if trends warrant changes to forecast.
Participate in the monthly management reporting processes, supporting managers in the completion of reporting and variance analysis. Maintain and improve format and flexibility of reporting efficiencies.
Participate in the preparation of annual plans for Store and Field Administration expenses including general & administrative and other operating expenses.
Assist in the budget and forecast process. Forecast future revenue and expenditures to establish cost structures. Maintain budget and forecast information in the accounting system.
Evaluate profit and cost efficiencies in various areas of the organization as needed.
Develop, maintain and distribute ad hoc reports and financial models as needed.
Identify trends in financial performance and provide suggestions for improvement.
Salary: 100 to 125K DOE
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