What are the responsibilities and job description for the Senior Financial Analyst position at Caesarstone?
Description
OVERVIEW
We are seeking a highly motivated and experienced Senior Financial Analyst to join our team at Caesarstone. In this role, the Senior FA Analyst will be responsible for revenue reporting, cost tracking, variance analysis, and developing comprehensive financial reports. The position also involves conducting ad-hoc financial analyses to support key business decisions and improve operational efficiencies. The ideal candidate will leverage Oracle ERP, Excel, and Power BI to generate meaningful financial insights that drive strategic initiatives and decision-making.
Key Responsibilities :
- Revenue Reporting : Prepare, analyze, and interpret monthly, quarterly, and annual revenue reports, identifying trends, variances, and opportunities for improvement.
- ERP Data Management : Utilize Oracle ERP to ensure accurate financial data is maintained, retrieved, and analyzed for reporting purposes.
- Cost Tracking : Monitor, track, and report on costs associated with distribution operations, identifying areas of cost savings or overspending.
- Variance Analysis : Perform detailed variance analysis to understand the drivers of discrepancies between actual results and budget / forecast projections.
- Financial Reporting : Create, develop, and maintain financial reports and dashboards that provide actionable insights for management and support decision-making.
- Ad-Hoc Analysis : Conduct various ad-hoc financial analyses to support strategic initiatives, budgeting processes, and operational improvements.
- Data Analysis : Utilize Excel and Power BI to develop financial models, dashboards, and reports that enhance data-driven decision-making and operational efficiency.
- Collaboration : Work cross-functionally with sales, operations, and other departments to gather relevant data and ensure accurate and timely financial reporting.
Working Conditions
The Senior Financial Analyst position at Caesarstone is office-based, offering a professional and collaborative work environment. Below are the key working conditions for this role :
These conditions provide the framework for a structured, collaborative, and results-driven
This role offers a dynamic opportunity to shape financial strategy and deliver high-impact insights in a growing and fast-paced environment. If you are an analytical thinker who thrives in cross-functional collaboration, we invite you to apply.
Caesarstone US provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Caesarstone US complies with applicable state and local laws governing non-discrimination in employment. This policy applies to all terms and conditions of employment.
Disclaimer
The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.
Salary Range : $73,584 - $96,000
Requirements
Qualifications :
Preferred Qualifications :
Salary : $73,584 - $96,000
