
Senior Financial Analyst – Distribution
Hanger, Inc.
full-time
Posted on:
Location Type: Office
Location: Alpharetta • United States
Visit company websiteExplore more
Job Level
About the role
- Lead the annual budgets, monthly forecasts, strategic planning, and variance analyses for the Distribution business unit
- Adhere to the financial calendar ensuring milestones are achieved with ease, issues are resolved early, and resolutions communicated properly
- Provide leadership with routine and ad hoc reporting focused on identifying underlying business trends, and collaborate directly with stakeholders to identify opportunities for improvement
- Analyze financial and operational data, and develop financial models used to guide business decisions (e.g., profitability by customer/product line, price-volume-mix, margin analysis, waterfalls and bridges for variances, etc.)
- Create and deliver formal presentations of financial results to senior management (Monthly Business Reviews, Budget Presentations, Strategic Plan Presentations, etc.), being the finance voice behind the numbers in support of business partners – areas include, but are not limited to, revenue, cost of sales (Materials, Freight, Labor), operating expenses, Adjusted EBITDA, etc.
- Work with business partners to identify opportunities to improve financial performance
- Participate in a variety of assigned projects, preparing financial “what if” analyses and written reports
- Provide timely responses and deliverables to requests from internal customers from functions including Sales, IT, Marketing, Accounting, Corporate Finance, and other segment owners
- Review and enhance reporting and analytical processes and controls
- Design, automate, and deliver high quality standard monthly and quarterly reporting packages
Requirements
- Bachelor’s degree in Accounting is required
- Minimum of 4-6 years of relevant work experience preferably in a large corporate environment
- Advanced expertise in Microsoft Excel, including the ability to work with complex tables and functions
- Knowledge and understanding of large ERP systems, such as Oracle Fusion, SAP, JD Edwards, Microsoft Dynamics, etc., preferred
- Proficiency in the use of database reporting tools and financial reporting applications with demonstrated ability to learn new systems quickly and find practical ways to improve processes
- Experience in business unit budgeting, forecasting, planning, analysis, delivering and preparing clear and concise financial presentations to executives
- Demonstrated experience with process improvement and re-engineering (continuous improvement)
Benefits
- Competitive Compensation Packages
- 8 Paid National Holidays & 4 additional Floating Holidays
- PTO that includes Vacation and Sick time
- Medical, Dental, and Vision Benefits
- 401k Savings and Retirement Plan
- Paid Parental Bonding Leave for New Parents
- Flexible Work Schedules and Part-time Opportunities
- Generous Employee Referral Bonus Program
- Mentorship Programs- Mentor and Mentee
- Student Loan Repayment Assistance by Location
- Relocation Assistance
- Regional & National traveling CPO/CO/CP opportunities
- Volunteering for Local and National events such as Hanger’s BAKA Bootcamp and EmpowerFest
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial modelingvariance analysisbudgetingforecastingdata analysisfinancial reportingprocess improvementpresentation skillsExceldatabase reporting
Soft skills
leadershipcommunicationcollaborationproblem-solvinganalytical thinkingattention to detailorganizational skillsadaptabilitystakeholder engagementstrategic planning
Certifications
Bachelor’s degree in Accounting