Senior Financial Analyst
Southwire Company
full-time
Posted on:
Location Type: Office
Location: Carrollton • United States
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Job Level
About the role
- Provide timely, accurate, insightful, and relevant analysis of financial results on a period and ad hoc basis.
- Prepare, review, and analyze monthly, quarterly, and annual actual-to-budget/forecast variance analysis reports.
- Partner with the business leaders to streamline and manage processes, improve accuracy of results and forecasts, and to provide recommendations to drive profitability including variance analysis to prior periods and operating plans with the ability to gather information and review assumptions for logic and reasonableness.
- Driving cross-business analytical projects for the business teams with financial modeling, data mining, and presentation support
- Coordinate and assist in the monthly business review presentation with senior leadership, including variance explanations, commentary, consolidation, and working with business leaders to develop action plans around next steps and projections.
- Capable of working in a timeline driven environment while providing accurate information.
- Prepare, review, and analyze Board of Directors, Monthly Business Review, and Monthly financial reporting presentations.
- Assist with month end close, account reconciliations, while adhering to and maintaining strong controls.
- Develop and maintain division-specific KPI dashboards using tools such as Power BI or Tableau to provide real-time insights to leadership.
- Assist, as needed, with other projects, processes or tasks as assigned
Requirements
- A bachelor’s degree in administration, Accounting or Finance required.
- CFA and/or CPA designation a plus.
- 5 + years of experience in financial analysis or relevant business experience needed.
- Strong analytical and computer skills required.
- Excel super user (pivot tables, V-Lookups, macros, ability to manage large amounts of data).
- High level proficiency with other Microsoft Office applications.
- Experience and comfort with working with IT financial systems required.
- A high degree of knowledge of all Southwire IT financial systems a plus.
- Confidentiality in handling sensitive financial information
- Highly motivated self-starter with good organizational skills to meet tight deadlines and to perform in a fast-paced environment.
- Interact closely with management and the ability to provide recommendations for process improvement.
- Excellent communication, presentation, and interpersonal skills to effectively interact with all levels of personnel across various functions.
- Ability to gather information and review assumptions for logic and reasonableness.
- Capable of working in a time-driven environment while providing accurate information.
- Flexibility to work extended hours as required to meet deadlines.
- Understand the use and application of Business Planning & Consolidation (BPC) and SAP Analytics Cloud (SAC)
Benefits
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Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisvariance analysisfinancial modelingdata miningKPI dashboardsExcelMicrosoft OfficeBusiness Planning & Consolidation (BPC)SAP Analytics Cloud (SAC)
Soft Skills
analytical skillsorganizational skillscommunication skillspresentation skillsinterpersonal skillsself-starterflexibilityability to meet deadlines
Certifications
CFACPA