The Sr. Financial Analyst position offers a valuable chance to be an integral part of the Finance and Business teams. This role involves creating forecasts for various time frames—short, medium, and long—and analyzing business outcomes while playing a crucial role in both tactical and strategic decision-making.
The successful candidate will collaborate with Business leadership, sales, product management, and the integrated supply chain to influence key decisions that optimize financial performance. Additionally, the analyst will ensure that concepts are rigorously evaluated and that strong financial controls are consistently implemented.
Duties And Responsibilities
Oversight of Forecasting and Planning : Direct the forecasting processes, Annual Operating Plan (AOP), and Strategic Planning initiatives to align with the company’s goals.
Reconciliation Management : Establish a robust reconciliation process and carry out quarterly true-ups for profit-sharing agreements to ensure accuracy.
Financial Reporting and Analysis : Deliver comprehensive financial reports on a monthly, quarterly, and annual basis, including in-depth analysis of revenue and margins at both the total business and individual customer levels. This will encompass regular reporting and updates to forecasted performance.
Management of Formula Pricing : Oversee the entire process related to Formula Pricing for major customers, including monthly invoicing and quarterly reconciliations.
Facilitation of Cost Reviews : Coordinate and conduct monthly reviews of functional costs, working closely with functional leaders to achieve spending objectives and uncover productivity enhancements.
Basic Qualifications
**This position is eligible for a relocation stipend!** Vesper Energy is seeking a skilled and motivated Solar Site Operations Manager to oversee the day-to-day operations, maintenance, and performance of utility-scale solar facilities. This role ensures that the site...
...how food and beverage brands connect with consumers. Position Overview Were looking for a proactive and detail-oriented Supply Chain Specialist to join our dynamic Operations team. Reporting directly to the Director of Operations, this role is pivotal in...
APPLY TODAY AND MAKE A DIFFERENCE IN THE MENTAL HEALTH FIELD! What We Offer Enjoy our many benefits and incentives including: ~ Affordable Medical/Dental/Vision plans ~ Flexible Spending Account ~ Generous Paid Time Off ~ Whole Health & Wellness Reimbursement...
...As a Maintenance Technician, youll be responsible for completing work orders and assisting with the day-to-day upkeep of our apartment community. Youll work directly with residents to resolve maintenance requests submitted through AppFolio, ensuring repairs are handled...
This is a remote position. SIU Consultant Group is a full-service investigation firm committed to providing superior investigative services to employers, insurance carriers, public entities, third-party administrators, and legal counsel. With a reputation for integrity...