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We are offering an exciting opportunity for a Senior Financial Analyst in the Greater Milwaukee area. In this role, you will be part of our Financial Planning & Analysis team. You will conduct in-depth financial analysis, lead budgeting and forecasting processes, and provide strategic planning support while optimizing financial processes and systems management.
Job Responsibility:
Conduct thorough financial analysis to aid decision-making and enhance business performance
Develop and maintain intricate financial models to predict revenue, expenses, and profitability
Prepare, analyze, and present financial reports on a monthly, quarterly, and annual basis, which includes variance analysis and key performance indicators
Lead the budgeting and forecasting process for the Division, collaborating with division leaders to gather input, validate assumptions, and align with overall financial goals
Provide financial insights and recommendations to division leadership and the CFO
Collaborate with cross-functional teams to assess business opportunities, cost-saving initiatives, and investment strategies
Optimize financial processes and tools to improve accuracy and efficiency
Work closely with the accounting and technology teams to ensure seamless integration of financial systems
Requirements:
Minimum of 5 years of experience in a similar position as a Senior Financial Analyst
Proficiency in business systems
Experience using Confluence
Familiarity with CRM systems
Crystal Reports experience
Knowledge of data mining techniques
Experience with About Time software
Strong understanding of accounting functions
Experience in auditing
Knowledge of budget processes
Experience in capital management
Proficiency in Acumatica
Excellent skills in financial analysis
Experience in financial planning
Knowledge of Financial Planning & Analysis (FP&A)
Experience with financial reconciliation
Skills in financial reporting
Ability to prepare monthly financial reports
Knowledge of KPI reporting
Ability to create complex financial models
Nice to have:
Experience with About Time software
Proficiency in Acumatica
What we offer:
Medical, vision, dental, and life and disability insurance
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