Senior Financial Analyst

Perform all aspects of the monthly financial close including generation of monthly and quarterly management reporting and variance/trend analysis Supports the annual planning process for the functional areas of responsibility including coordinating with the various functional groups to develop operating expense budgets and providing analytical support to identify key business drivers Analysis and submission of functional budgets Support decision-making process to enable profitable growth Support regular and adhoc reporting and presentations to management Identify and drive cost saving opportunities across the SG&A functions Quickly respond to numerous ad hoc queries from internal customers (including Senior Management) Bachelor's degree in Finance or Accounting 5+ years of relevant FP&A experience MS Excel and PowerPoint required, financial tools (Hyperion (Oracle), SAP) preferred Excellent oral and written communication skills Strong financial analysis, communication, organizational and prioritization skills Strong attention to detail and data accuracy Ability to multi-task and set priorities/execute in a high-paced organization Ability to work in a dynamic environment, adhere to tight deadlines Team orientated Must have a process improvement mindset and strong problem-solving skills