Senior Finance Analyst, Finance Job Description
Senior Finance Analyst, Finance Duties & Responsibilities
To write an effective senior finance analyst, finance job description, begin by listing detailed duties, responsibilities and expectations. We have included senior finance analyst, finance job description templates that you can modify and use.
Sample responsibilities for this position include:
Senior Finance Analyst, Finance Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Senior Finance Analyst, Finance
List any licenses or certifications required by the position: CPA, CMA, MBA, PMP, CFA, ACCA, CIMA, US, CA, APICS
Education for Senior Finance Analyst, Finance
Typically a job would require a certain level of education.
Employers hiring for the senior finance analyst, finance job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Finance, Accounting, Business, Economics, MBA, Education, Business/Administration, Engineering, Finance/Accounting, Computer Science
Skills for Senior Finance Analyst, Finance
Desired skills for senior finance analyst, finance include:
Desired experience for senior finance analyst, finance includes:
Senior Finance Analyst, Finance Examples
Senior Finance Analyst, Finance Job Description
- Partner with other members of Company Planning team to refine tools and processes and improve the overall effectiveness of the organization
- Forecast and analyze product and gross margin metrics, partnering with various business functions to understand the marketing and promotions strategy
- Be a strong business partner, provide the right mix of support and rigour to project team leads on budgets and business case financials
- Drive continuous process improvement for the team
- Work with other regional finance staff to ensure full compliance with group timetable & reporting requirements
- Manage, report, and track monthly trade show, consulting, marketing, travel & entertainment expenses
- Coordinate aircraft spare parts inventory cycle counts with warehouse departments
- Reconcile inventory WIP balances
- Provide monthly reconciliation of cost of sales for intercompany transactions ongoing updates to product cost data for use in setting Transfer Prices
- Prepare and present the financial / management reports to the senior finance team
- BA/BS degree – Business, Finance/Accounting required
- Entertainment experience strongly preferred
- Must have experience querying and mining large volumes of data
- Strong system experience – Longview experience preferred but not required
- Ability to quickly learn new applications in a PC environment
- Must have good attention to detail and understand written and oral instructions
Senior Finance Analyst, Finance Job Description
- Enable team success through sharing of best practices and training of newer members
- Provide financial support to News group and overall FP&A / corporate finance department
- Performing month / quarter end close activities
- MOE & SG&A Cost management (IME, Freight, R&D, M&S, G&A, IT, Marketing Comm., Facilities, HR, Other exp.)
- Identify and track cost reduction projects
- Conduct analyses and research in such areas as financial and expense performance, rate of return, depreciation, working capital and investment
- Support HFM reporting activities (uploading, submitting)
- Key user for reporting activities (B.I
- Prepare forecasts and analyze trends in manufacturing, sales, finance, general business conditions and other related areas
- Ownership all sales & margin reporting and reconciliations
- Timely updates to senior management and key business partners of significant developments in the operation, regular updates on changes which would impact cross-functional areas
- Understanding of asset securitization principals, processes and products
- BA/BS in Accounting or Finance with a minimum of 2 years of relevant experience
- Accounting degree or equivalent, preferably currently undertaking Chartered Accountant (CA) or Certified Practicing Accountant (CPA) or equivalent
- Analytical skills with a customer focus
- Highly motivated and enthusiastic with an exceptional strong time management aptitude
Senior Finance Analyst, Finance Job Description
- Analysis and identification of risks and opportunities
- Exercise of governance & control
- Plan and control of Revenue/Cost/Expense or Contracts
- Support business leadership team with analyses of Revenue/Cost/Expense and profit outlook
- Prepare reports for management and business units pointing out performance gaps vs budget/forecast
- Build up roadmaps to achieve the target
- Act as trusted business advisor by delivering clear messages & alternatives for business decision, demonstrating ownership and business knowledge
- A senior member of the finance team will be expected to show a high degree of proactivity, innovation and collaboration
- Lead the monthly budgeting and forecasting process for Sales and Marketing
- Prepare and present monthly financial reporting packages to senior management
- Share important and useful information
- Communicate and get cross-organizational alignment around the time constraints and commitments required
- Understanding of databases and querying
- Exceptional system skills, especially Excel skills
- Degree holder in finance and/or accounting
- 4+ years of finance analysis work experience in multinational environment
Senior Finance Analyst, Finance Job Description
- Take a key role in the introduction and roll-out of new technologies in reporting and analytics
- Lead other projects as CF R or Executive Management may require, engaging with senior Division Management and technical experts as required
- Lead the financial planning, analysis and overall due diligence for a business unit of ANI Vietnam
- Attend key business unit meetings to develop an understanding of the market dynamics, and act as the primary coordinator to the business unit for forecasting and financial analysis
- Maintain the pricing, discount & volume details and update accordingly based on business unit and trade input
- Update and monitor market status of products within the business unit
- Evaluate margin impact related to investment decisions, pricing and promotions, and business development opportunities to the business unit leaders to support the making of decisions
- Assist the Commercial Finance Manager in controlling marketing and operating expenditures in line with company financial instructions
- Perform financial analysis on advertising and promotion programs to ensure optimum performance at lowest possible costs
- Maintain the business unit P&L actuals and forecast
- College degree(s) with a major in finance, accounting and/or business related degrees or equivalent experience
- Perform and support monthly accounting close including journal entries and account reconciliations
- Assist in development of new accounting models under ASC 606
- Research, analyze and apply accounting / reporting guidance relating to FASB and SEC rules and regulations
- Bachelor’s degree required in Finance and/or Healthcare
- Prepare and review monthly, quarterly, and annual financial information for all business units within CT&S Europe and Africa
Senior Finance Analyst, Finance Job Description
- Document change areas, identify system shortcomings and workarounds, and create procedures that explain use of new systems and processes to impacted end users
- Build scalable processes for performance management to support and enable business teams to deliver their business goals
- Providing financial support for all areas of LPS, working closely with, Finance & Revenue Accounting, Lodging Supply Strategy Analysis & Brand FP&A functions
- Design and develop training materials to support AP/AR Transformation deployments, working closely with the SAP Business and Operational teams
- Develop, prepare and execute supplementary training / education initiatives (specialized SAP Bootcamps, refresher sessions)
- Support ad-hoc integration and expansion projects for new business initiatives
- This individual will support the quarterly business review and the annual budget, support the forecast process and provide analytical support for Senior Finance Management & at all levels up to the Executive team
- This role will build and maintain strong relationships between finance and business partners
- Completing ad hoc analysis and decision support related to the overall organization but with particular focus on the requirements of the Dublin office
- Thorough, accurate management reporting - Manage the month end close process and production of detailed monthly management reporting, including monthly business unit P&L's, management packages (providing analysis and insights), and support financial and regulatory reporting requirements
- Experience in Access and SAP preferred
- Knowledge of corporate finance principles including ability to perform balance sheet analysis, net income statement analysis, cash flow statement analysis, knowledge of debt structures
- Can learn the specific business that would be supported (Product Development, Supply Chain, Sales Service and Marketing, Manufacturing)
- Creates budgets & forecasts following recognized guidelines
- Excellent communication and interpersonal skills including the ability to work well will all levels of the organization
- Highly detail oriented and ability to meet deadlines in a fast-paced environment