COMPANY BACKGROUND/CULTURE

Our client is a Private Equity owned Supply Chain and Logistics company that is adding a Senior Financial Analyst. This is a newly created role reporting to the Finance Director.

"Only local candidates"

Our growing FP&A team is seeking a Senior Analyst to play a pivotal role in forecasting and budgeting processes while providing critical insights to business partners through P&L and KPI reporting. This role offers a unique opportunity to collaborate with all levels of management and influence strategic business decisions. The ideal candidate will exhibit an entrepreneurial spirit, a deep curiosity to understand business drivers of financial outcomes, and a proactive approach to supporting the company's strategic goals.

Key responsibilities

• Assist in the annual financial planning process and support periodic forecast updates by collaborating cross-functionally to gather key assumptions, providing analytical support for business drivers, and preparing presentations to communicate outcomes to stakeholders.
• Support the reporting of office-level P&L statements and partner with office general managers to drive increased profitability.
• Develop and maintain financial models to support key initiatives and strategic business decisions.
• Continuously update and manage rolling forecasts for supported business functions, providing insights on risks and opportunities to the financial plan.
• Prepare and present monthly financial reports, highlighting actionable insights to facilitate effective decision-making.
• Assist in producing periodic financial presentations for management.

PROFESSIONAL EXPERIENCE/QUALIFICATIONS

• Bachelor’s degree in Finance, Accounting, or a related field.
• 3-4 years of relevant experience in financial planning and analysis (FP&A), corporate development, or strategic finance.
• Advanced proficiency in Excel, with experience in handling large datasets and building financial models.
• Strong understanding of financial statements and knowledge of GAAP.
• Excellent critical thinking skills with the ability to identify and address complex issues.
• Strong communication skills and a collaborative approach to working with all organizational levels.
• Exceptional attention to detail.

Preferred skills

• Familiarity with Oracle ERP systems.
• Understanding of Tableau.

Compensation : $100K-$120K plus bonus

SE# 510691499