Sr. Financial Analyst FP&A

206625 | Contract

This strong Senior Financial Analyst FP&A with an MBA is a CPA candidate and has more than 15 years of experience in high-level corporate and sales/operational analysis roles and project management. Recent experience includes conducting deep-dive analysis into P&L line items, profitability, margins, variances and capital investments. Systems experience includes SQL, SAP, Oracle, Lawson, Hyperion and advanced Excel.

Additional qualifications include:

  • Maneuvered through complex data and processes while communicating cross-functionally with multiple departments and department heads
  • Prepared analytics on sales, margins, pricing, profitability and ad hoc projects
  • Heavy experience in balance sheet and operating statements, performing deep dives into variances, expenses and revenue drivers
  • Produced weekly cash-flow models based on expenses in the amount $238 million and provided top management with status updates on capital related projects and other costs
Skills: AS400, Audit Planning, Budgeting & Forecasting, Financial Analysis, Financial Reporting, General Ledger, Hyperion, J.D. Edwards, Journal Entry Preparation, Lawson, Microsoft Office, Oracle, Project Management, Sales Finance & Support, SAP
Skills: AS400, Audit Planning, Budgeting & Forecasting, Financial Analysis, Financial Reporting, General Ledger, Hyperion, J.D. Edwards, Journal Entry Preparation, Lawson, Microsoft Office, Oracle, Project Management, Sales Finance & Support, SAP