<p>Our client a highly successful and growing consumer goods company has a strong opportunity for a Senior Financial Analyst to join their Finance Department. This is a great opportunity for high performing Financial Analysts to manage staff and get on the career path for a Senior Leadership role in FP& A. </p><p><br></p><p>Responsibilities:</p><p>• Develop and maintain the company’s annual budget, long-term strategic plans, and financial forecasts.</p><p>• Analyze financial performance by comparing actual results against forecasts and budgets, providing detailed variance analyses.</p><p>• Prepare and distribute accurate and timely financial reports and dashboards to support leadership decision-making.</p><p>• Evaluate key performance indicators (KPIs) and trends to identify areas for improvement and recommend actionable strategies.</p><p>• Partner with department leaders to understand business drivers, assess risks, and uncover opportunities for growth.</p><p>• Build and update comprehensive financial models to assist with capital investment projects and resource allocation.</p><p>• Collaborate with cross-functional teams to identify cost-saving measures and enhance operational efficiency.</p><p>• Conduct ad hoc financial analysis to address specific business challenges or opportunities as required.</p><p>• Research industry trends and perform competitive benchmarking to evaluate potential financial impacts on the organization.</p>

<p>• CPA or MBA designation or finalist </p><p> • 1 – 3 years of experience in financial planning & analysis, corporate finance, or a related field. </p><p> • Detailed understanding of financial statements (income statement, balance sheet, and cash flow statement).</p><p> • Advanced proficiency in Microsoft Excel (e.g., pivot tables, vlookups, macros) and financial modeling.</p><p> • Experience with business intelligence tools and data visualization software (Power BI) is a strong asset. </p><p> • Excellent analytical skills with the ability to analyze complex data sets and translate them into actionable insights.</p><p> • Ability to work independently and collaborate with cross-functional teams.</p><p> • Knowledge of financial forecasting, budgeting, and variance analysis.</p><p> </p><p> </p>

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