We offer market competitive compensation. Potential salary range for this role is $110k-$130k. Actual pay will be determined based on experience, qualifications, geographic location, and other job-related factors permitted by law.
Senior Financial Analyst
Location
United States
Posted
8 days ago
Salary
Not specified
Job Description
Role Description
The Senior Financial Analyst will be a key member of our Corporate Finance team, reporting to the Director FP&A and Reporting. This role will assist with the consolidation of financial statements and provide support to our Senior leadership and Operations teams. Additionally, this role will collaborate with the US and OUS finance teams to reconcile financial activities and reporting. This role is remote with occasional travel to MA sites.
- Coordinate with Finance and Operations organization to support and maintain budget and forecast planning guidance, including training sites on requirements to align with management reporting needs
- Weekly and Monthly Sales and EBITDA tracking
- Prepare monthly and quarterly reporting packages for Operations leadership reviews
- Responsible for tracking monthly NPI (new product initiatives) forecast and actuals recognized at sites
- Manage consolidated headcount and inventory reporting
- Support supply chain with monthly metrics, including inventory turns and DOH
- Analyze intercompany pricing annually to assist with year-end reporting and provide site guidance for budget planning
- Assist in supporting the organization with administration support of Prophix (Viant’s financial consolidations tool)
- Implement process enhancements to drive continuous improvement
- Perform ad-hoc analyses as assigned
Qualifications
- Bachelor’s Degree with a focus in Accounting or Finance
- 5+ years of Finance/Accounting experience
- Previous experience utilizing multiple ERP systems, preferred
- High proficiency with Microsoft Office applications
- Capacity to multi-task, take initiative, work independently, and use creative problem-solving skills
Company Description
We offer market competitive compensation. Potential salary range for this role is $110k-$130k. Actual pay will be determined based on experience, qualifications, geographic location, and other job-related factors permitted by law.
Job Requirements
- Bachelor’s Degree with a focus in Accounting or Finance
- 5+ years of Finance/Accounting experience
- Previous experience utilizing multiple ERP systems, preferred
- High proficiency with Microsoft Office applications
- Capacity to multi-task, take initiative, work independently, and use creative problem-solving skills
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