Senior Financial Analyst
Senior Financial Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
The Senior Financial Analyst will be responsible for forecasting and budgeting processes along with assisting the Regional Finance Director with all aspects of financial and operating reporting. The position will have high exposure to senior management and provide visibility into the entire organization.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Work with senior management to manage the forecasting process for every segment of business operations. Maintain a multiyear rolling forecast model that is coordinated with the GL and Budget.
- Direct preparation of the annual budget and budget tracking reports. Review actuals with management and provide an analysis of variances
- Provide financial and operational performance trends via detailed monthly reporting packages.
- Involved in due diligence analysis for acquisitions and new business ventures. Seamless modeling of financials into current business structure. Participate in the integration of acquired business into the companys operations.
- Support major Company investment opportunities such as capital investments corporate partnerships and strategic alliances by leading the financial analysis of such opportunities.
- Partner with Accounting management to ensure the efficient daytoday operation of the accounting and finance functions including the development and management of all internal and external financial reports.
- Liaise with the Operating Departments. Assist management with understanding and managing key performance metrics and managing the costs of the business. Establish key performance indicators (KPIs) and maintain scorecards to monitor the business specifically with regard to efficiency profitability and time and resource management.
- Complete ad hoc projects.
- Performs related work and additional duties as requested/assigned by supervisor.
Salary: $95000 $100000
Qualifications :
Functional Skills Requirements
- Expertise in Microsoft Office products (Excel PowerPoint Word). Demonstrated experience using Excel to build and maintain complex financial models and perform financial and data analysis.
Communication and Leadership Skills
- Demonstrates knowledge of business evaluating information for proper business context
- Willingness to invest time and effort to understand business customers and competitive dynamics to influence strategic business decisions.
- Highly analytical and detail oriented with a focus on delivering high quality results takes the time required to validate information reported.
- Insightful consistent and considerate communication skills both verbal and written.
- Strong interpersonal skills with the ability to work and communicate professionally and effectively with others at all levels of the organization both in finance and in operations.
- Ability to work independently and as part of a team.
- Proven track record of taking initiative producing quality work and meeting tight deadlines.
- Dynamic in the ability to work in an environment that is constantly changing and growing.
- Proven ability to develop new ideas and creative solutions.
- Ability to complete projects with little direction comfortable with ambiguity.
- Continuous Improvement minded understands business processes in order to identify reengineering opportunities.
EDUCATION:
- Bachelors degree in Accounting Finance Business or equivalent.
- Minimum of 35 years of experience in Accounting and Finance.
- CPA and/or MBA preferred but not required.
- Experience with controls and procedures is a plus.
Additional Information :
We provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to race color religion sex national origin age disability veteran status or genetics. This policy applies to all terms and conditions of employment including recruiting hiring placement promotion termination layoff recall transfer leaves of absence compensation and training.
If you have a difficulty applying for any job posted on Harsco Rails website because a disability prevents you from using the online system Harsco Rail offers the following alternate application procedure: Contact Quinn Belton HR Business Partner atand Harsco Rail will arrange for an alternate method of applying and will consider your application together with all other applications received for the job. Please call only for disability application. All of your information will be kept confidential according to EEO guidelines.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
