What are the responsibilities and job description for the Sr. Financial Analyst, Accounting position at Korn Ferry?
Our client is seeking a skilled Financial Analyst/Sr. Financial Analyst - Accounting & Treasury to join their team. The ideal candidate will have expertise in financial statement construction, GAAP fundamentals, and technical skills in Excel, Power BI, or similar analytic tools.
About the Role
The successful candidate will work on automating and streamlining accounting and treasury procedures using D365 and Power BI. They will prepare monthly consolidated bank reporting, including borrowing base calculations and fixed charged coverage calculations. Additionally, they will develop predictive financial metrics to assist in managing the business.
Key Responsibilities
- Prepare monthly consolidated bank reporting, including borrowing base calculations and fixed charged coverage calculations.
- Develop weekly consolidated cash forecasting models and provide commentary on changes.
- Drive accounting process automation projects.
- Identify bottlenecks within the accounting department and create dashboards or new reports to improve efficiency.
- Perform gross margin and other analyses for monthly financial bridge reporting.
Requirements
- Bachelor's degree in finance or accounting.
- MBA/CPA preferred.
- ~3-5 years of financial analysis and accounting experience.
- Solid understanding of financial statement construction and GAAP fundamentals.
- Strong technical skills in Excel, Power BI, Access, or similar analytic tools.
- Flexible and able to adapt quickly to changing priorities.
What We're Looking For
- Prioritize and develop a timeline for automation projects (including but not limited to royalty reporting and monthly financial support schedules) within the first 3 months.
- Review and recommend improvements to the cash forecasting models (company-specific and consolidated) within the first 5 months.