|Hourly Pay Rate||$51.12/hr|
Senior Financial Analyst
Overland Park, Kansas
4 months+ contract - possible contract to hire!
The Financial Analyst position develops, interprets and maintains financial database which results in the production of financial metrics, financial analysis, historical trends and operational presentations shared with the Executive Team. The Financial Analyst position will develop, interpret and implement complex financial and accounting concepts, or techniques for planning, analysis and control.
Facilitates the production of weekly, monthly, year-to-date and year-end financial and statistical reporting, including variance and trend analysis of results to budget, prior year and forecast
Assists in the development of the annual budget, long term operating plan, and monthly/quarterly forecasts.
Creates and reviews for accuracy management presentations (Executive book & Ops Reviews). Assists in the creation and implementation of financial management reports.
Collects and consolidates all financial information from each segment using Oracle – information is collected and financial models are maintained and monitored.
Reports and manages weekly/monthly sales reports in conjunction with company’s sales pipelines, and generates key performance metrics as required to meet company performance initiatives.
Responsible for producing monthly sales commission statements in conjunction with company policy and established financial metrics.
Become familiar with the company’s data processing, financial, and inventory management systems. Shall be able to trouble shoot problems with these modules as well as utilize them in an effective and efficient manner to resolve issues that impede the efficiency of financial operations.
Acts as a key liaison with the requests and needs of business executives and internal associates to reconcile any problems or makes necessary adjustments and/or recommendation to ensure financial integrity.
Provide timely and accurate information to the regarding financial matters.
Maintains financial security by following internal controls and company policy.
Prepares regulatory compliance reports as directed by the Sr. Director of Finance including, but not limited to property, real, franchise, and annual tax reports
Supports the Sr. Director of Finance with special reports as requested by business leaders
Bachelor’s degree in Accounting or Finance required.
5 years’ experience in financial planning and analysis
Highly organized, deadline oriented, possess high attention to detail
Direct experience supporting a sales team with demonstrated financial analysis and analytics
Knowledge of full P&L's and balance sheet accounts, including knowledge of GL account reconciliation
Proven ability to interpret and validate data, identify key economic drivers and utilize tools and techniques to analyze effectively
Ability to translate financial data in a manner that improves understanding and decision-making.
Strong analytical skills with advanced Excel skills preferred
Former experience with tools, such as: Access, Tableau, SQL and Alteryx experience is desired
Strong influencing with an ability to build consensus and engagement with key stakeholders at all levels and across organizational boundaries.
*Must have prior forecasting/budgeting/modeling experience within a sale team/department. Excel Macros a must. Tableau, SQL and Alteryx preferred - Transacti
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