Senior Financial Analyst

Our client is seeking a Senior Financial Analyst to guide profitability growth by providing analytical support for key business decisions.Client DetailsOur client is a leading beverage CPG company.DescriptionProvide day-to-day support to the FP&A team in various areas, including budgeting and planning, financial close, management and corporate reporting, and business support.Financial Reporting: Generate monthly financial statement gap analysis, propose adjusting entries, and distribute and review monthly budget variance reports with department managers. Ensure the analysis is suitable for executive-level and board of directors presentations.Financial Forecasting: Contribute to creating and maintaining rolling financial statement forecasts, incorporating ratio analysis. Keep concise forecasts of business risks and opportunities.Financial Modeling: Develop and manage intricate financial models supporting annual budgeting, scenario forecasting, cash flow projections, and long-term strategic planning.Collaborate with department leaders to assess financial performance, deliver annual operating budgets, and provide quarterly forecasts. Ensure accurate and timely budget submissions.Annual Budget: Take the lead in the budget planning processes within Finance by providing and developing timelines, templates, and models for leadership assistance.Annual Audit: Assist in year-end and mid-year audit requirements, preparing all requested schedules within the specified timeline.Investor Relations: Provide support and analysis for all filings and earnings releases.Coordinate with the accounting team to align FP&A deliverables with close requirements.Develop and implement processes to optimize existing tools and streamline workflows.Conduct special projects for operations and finance as needed.Perform Ad Hoc analysis as requested by management.ProfileBachelor of Science in Accounting or Finance, MBA6+ years of experience in a financial, accounting or analyst role, preferably in the beverage industryExperience in financial statement analysis, financial budgeting and forecast modelingExperience with AMS and/or Microsoft Dynamics NAV preferredJob OfferSalary range $105,000 - $120,000Medical, dental, vision, 401k

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