Senior Financial Analyst

284865 | Contract

This Senior Financial Analyst consultant has an MBA and a blended background in accounting and finance. Expertise includes leading and running complex financial systems and providing insightful intelligence to make strategic business decisions. Known for astute financial analysis, improving core business systems and building cross-functional relationships across the business, they are passionate about optimizing business performance and driving bottom-line profitability. Software proficiencies include SAP, Salesforce, JDE, Hyperion, Essbase, Excel (pivots, v-lookups), Cash management software, Concur, Tableau and SharePoint.

Additional qualifications include:

• Prepared annual budgets, monthly forecasts and performed budget reviews with department leaders
• Created financial dashboards and presented in management review meetings
• Analyzed and prepared sales and margin metrics, created sales volume reports and offered guidance to senior management for business decisions
• Prepared and communicated analysis of all operational results, trend analysis and year over year comparison to budget and forecasts
• Developed customer profitability matrix, resulting in top dollar returns on company expenditures
• Prepared pricing analysis and management of all SKUs and new product developments, including price deviation requests and contract pricing requests
• Prepared all necessary information for the auditors
• Assisted in design and implementation of a new application for the calculating and payment of quarterly and annual salesforce bonuses

Skills: Account Reconciliations, Accounts Payable, Accounts Receivable, AS400, Billing, Budgeting & Forecasting, Essbase, Excel - Intermediate, Financial Analysis, General Ledger, Hyperion, J.D. Edwards, Journal Entry, Preparation, KPIs & Benchmarking, Microsoft Access, Microsoft PowerPoint, Microsoft SharePoint, Month End Close, Pricing, Sales, Finance & Support, Salesforce, SAP, SQL, Tableau, TM1, Visual Basic
Skills: Account Reconciliations, Accounts Payable, Accounts Receivable, AS400, Billing, Budgeting & Forecasting, Essbase, Excel - Intermediate, Financial Analysis, General Ledger, Hyperion, J.D. Edwards, Journal Entry, Preparation, KPIs & Benchmarking, Microsoft Access, Microsoft PowerPoint, Microsoft SharePoint, Month End Close, Pricing, Sales, Finance & Support, Salesforce, SAP, SQL, Tableau, TM1, Visual Basic