Senior Financial Analyst
Pella Windows & Doors of North Carolina and Southwest Virginia
full-time
Posted on:
Location Type: Hybrid
Location: Pella • Iowa • United States
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Job Level
Tech Stack
About the role
- Assist with the preparation and analysis of the monthly financial reporting, budgeting process, and forecasting process for specific functional areas.
- Responsible for analysis of monthly activity and trends to support the operating business plans.
- Review, research, and explain variances to budget and forecasts.
- Provide ongoing support to designated functional teams and team members.
- Responsible for preparation and analysis of monthly financial reporting summaries for management team.
- Provide financial support for discounting, promotional, or other sales programs effectiveness.
- Analyze sales trends and support sales and operations planning process.
- Identify and research variances to plan and prior year on monthly operating expense reports statements.
- Responsible for monthly cyclical activities to support the month end close such as journal entries, reconciliations, etc.
- Lead in the preparation of expense budgets and forecasts.
Requirements
- Bachelor’s degree in Finance/Accounting and 3-5 years related experience and/or training, or equivalent combination of education and experience.
- Strong interpersonal, verbal, and written communication skills, including public speaking, training, and professional phone/email etiquette.
- Demonstrated professionalism, sound judgment, and objectivity when operating under pressure or handling sensitive situations.
- Ability to interpret, explain, and apply policies, procedures, and reports while making data-driven decisions.
- Proven project management and organizational skills with attention to administrative detail and follow-through.
- Advanced proficiency in Microsoft Excel, including compiling, reconciling, and analyzing large volumes of data; strong analytical and problem-solving skills.
- Proficiency in Microsoft Word, Outlook, and PowerPoint; experience with Oracle and Hyperion preferred.
Benefits
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingbudgetingforecastingvariance analysissales trend analysisjournal entriesreconciliationsexpense budgetingdata analysisproject management
Soft Skills
interpersonal skillsverbal communicationwritten communicationpublic speakingprofessional etiquettesound judgmentobjectivitydata-driven decision makingorganizational skillsattention to detail