Sr. Financial Analyst
Responsible for monthly product line profitability budget planning, reporting, and explanation of variances to plan. Prepares and distributes reports utilizing financial reporting system. Supports periodic and
ad-hoc reporting management and internal/external customers. Leads business planning and forecasting activities for assigned items.
Required Knowledge / Skills / Experience / Certifications / Licenses
- Bachelor’s Degree
- 7+ to 10 years’ experience
- Budgeting/Forecasting Experience
- Financial modeling Experience
- Understanding of P&L, Balance Sheet, & Statement of Cash Flows
- Strong Microsoft Excel
- Microsoft PowerPoint
Desired Knowledge / Skills / Experience / Certifications / Licenses
- BPCS ERP / AS400 Query
- Cognos Finance
- Cognos Business Intelligence
Equipment and Tools Used / Working Conditions
- Computer/Office Environment
This company is an equal opportunity employer and makes employment decisions without regard to race, gender, disability or protected veteran status.
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