Senior Financial Analyst

Published
September 14, 2020
Location
St. Louis, Mo
Category
Job Type

Description

RESPONSIBILITIES:

  • Perform monthly forecast analysis to explain variances compared to prior forecast, budget and prior year to provide insight on financial results
  • Review and analyze consolidated balance sheet.
  • Analyze key metrics to determine accuracy of reported amounts and investigate exceptions
  • Prepare forecast for balance sheet and cash flow statement
  • Prepare and design various ad hoc reports and analysis as requested.
  • Assist in preparation of monthly management reporting packages.
  • Track and develop key financial and operational performance indicators (KPI’s)
  • Assist with development of mid-term plans and annual business plans
  • Serve as liaison to business unit partners to ensure accurate and meaningful reporting and analysis
  • Assist with financial modeling/projections for potential acquisitions

REQUIREMENTS:

  • Bachelor’s Degree in Accounting or Finance required
  • Minimum 7 years industry/relevant experience or4 years public accounting experience required
  • Strong proficiency with Microsoft Office Suite; advance knowledge of Microsoft Excel a plus
  • Extensive experience with financial ERP and Financial Consolidation Systems
  • Hyperion Financial Management (HFM) experience a plus
  • Experienced analytical and problem-solving skills
  • Strong decision-making skills
Apply
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