What are the responsibilities and job description for the Senior Financial Analyst for a large Consumer Products | Retail Company position at Vertical Careers, Inc.?
Senior Financial Analyst
Summary :
The Senior Financial Analyst is responsible for managing budgeting, forecasting, and delivering comprehensive financial reporting and analysis to drive business performance. This role partners with cross-functional teams to analyze trends, identify opportunities for improvement, and provide actionable insights while ensuring compliance with financial regulations and company policies. With a focus on financial modeling, problem-solving, and supporting strategic initiatives, this position is pivotal in guiding decision-making in a dynamic, fast-paced environment.
Responsibilities :
- Prepare and manage budgets, forecasts, and cash flow reports for all business entities.
- Develop and present monthly and quarterly consolidated P&L, Cash Flow, and Balance Sheet reports.
- Create supporting documentation and perform capital expenditure analysis for upper management approval.
- Generate regular sales and operations reports, highlighting key insights.
- Analyze sales, margin, and expense trends to identify patterns and recommend process improvement opportunities.
- Communicate with operation department leads to interpret business trends, market environment, and customer behavior across the value chain.
- Implement and maintain robust systems and controls to ensure the accuracy and integrity of actual and forecast data.
- Partner with cross-functional teams to produce actionable reports and address business challenges.
- Ensure compliance with financial regulations, company policies, and industry standards in all financial reporting and analysis.
- Perform other duties as assigned by management.
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Benefits :
