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The Senior Financial Analyst (SFA) plays a critical role in driving the financial planning and analysis (FP&A) function of the organization. This position is responsible for the development, maintenance, and reporting of key financial forecasts, budgets, and the analysis of actual performance against those benchmarks. The SFA will work closely with the Controller and other members of the finance team to support the organization\'s financial goals through insightful analysis and strategic financial planning.

Key Responsibilities:

Financial Analysis and Reporting

• Conduct detailed analysis of financial statements, including income statements, balance sheets, and cash flow statements.
• Analyze current and past financial data and performance, prepare ad hoc reports and financial projections.
• Prepare and present reports on key financial metrics, including margins, breakeven points, and profitability by revenue streams, product groups, and cost centers.
• Identify and analyze significant variances between actual results and budget/forecasts, focusing on spending and revenue deviations.
• Provide financial insights and recommendations to support decision-making for long-term orders and strategic initiatives.
• Support the monthly accounting close, annual close, and audit processes by providing detailed financial analysis and documentation.
• Utilize data from the companys ERP and CRM systems to generate detailed management reports on financial trends and forecasts.

Budgeting and Forecasting

• Develop, maintain, and update financial models to support budgeting, forecasting, and long-term financial planning.
• Collaborate with department heads to gather necessary inputs for the annual budget and periodic forecasts.
• Monitor budget adherence and provide regular updates to management on budget performance.
• Assist in the preparation of rolling forecasts to reflect the latest business conditions and expectations.

Performance Analysis

• Track and analyze the companys financial performance against established benchmarks, including budgets and forecasts.
• Prepare variance analysis reports, highlighting key drivers of performance and suggesting corrective actions where necessary.
• Develop and maintain performance dashboards to provide real-time insights into financial performance and key business metrics.
• Assist in the preparation of financial presentations for executive management and the Board of Directors.

Capital Expenditure Analysis

• Analyze capital budgeting requests, providing financial assessments and recommendations to management.
• Track and report on the financial impact of capital projects, ensuring alignment with budget and strategic goals.

Other Duties

• Participate in cross-functional projects aimed at improving financial processes and systems.
• Perform other tasks and duties as assigned.