What are the responsibilities and job description for the Senior Business / Finance Analyst position at Creative Financial Staffing?
Senior Business / Financial Analyst Position Responsibilities : The Senior Financial Analyst is responsible for budgeting, forecasting, variance analysis, capital investment analysis, certain treasury functions and financial decision support & analysis. This position provides financial oversight, leadership and support to all departments across the Company. We offer a hybrid work-from-home schedule. Budget, Forecast & Reporting
- Develops and updates the annual budget and five year plans. Updates forecasts throughout the year, including monthly maintenance of the financial model and importation of data into the ERP system.
- Produces monthly budget to actual MD&A style reports and analyzes variances within the time schedule of the Accounting month-end close process. Facilitates meetings with department heads to review budget, utilization and project margin variances and recommend action plans. Investigates variances in the budgets and reports findings and recommendations to management.
- Participates in the review and analysis of the weekly sales forecast, including development of predictive sales analytics.
- Analyzes operating expenses and makes recommendations for cost savings opportunities.
- The Senior Financial Analyst will maintain and analyzes a suite of company metric reports monthly, quarterly, and annually to identify trends, developments and key drivers of the business and presents these results to senior management. Ensures adequacy of metrics relative to industry peers.
- Assists the CFO in articulating the business model to management, the Board and financial institutions.
- Reviews the cash position of the Company; plans for maintenance of adequate funds through preparation of the weekly cash and other financial forecasts to meet outstanding and planned commitments.
- Manages debt compliance reporting. Prepares and monitors debt compliance forecast, alerting the CFO to any potential events of default.
Senior Financial Analyst Preferred Skills and Experience :
LI-BO1
ZRCFS
INJAN2025
Id : EB-1701074357
