JOB SUMMARY

The Senior Financial Analyst will play a key role in supporting the company's financial planning and analysis activities across a global, multi-divisional distribution organization. Reporting directly to the CFO, this newly created position will help build and strengthen the FP&A function by developing financial models, forecasts, and analyses that inform business decisions.

The ideal candidate is a self-starter with strong analytical and accounting skills, experience using Oracle systems, and the ability to clearly communicate and present financial data and insights to executive leadership.

ESSENTIAL DUTIES AND RESPONSIBILITIES: Other duties as assigned.

• Support the development of annual budgets, forecasts, and long-term financial plans in collaboration with divisional and corporate leaders.
• Build and maintain detailed financial models to analyze performance, profitability, and key business drivers.
• Prepare monthly and quarterly management reports, including variance analyses and executive summaries.
• Present financial results, key trends, and insights to the CFO and senior leadership to support strategic decision-making.
• Partner with the accounting team to ensure accurate reporting and timely close processes.
• Extract and analyze data using Oracle (ERP/Financials) and legacy systems to enhance reporting accuracy and efficiency.
• Assist in preparing board presentations and ad-hoc analyses for strategic initiatives.
• Contribute to the design and implementation of improved financial reporting tools, dashboards, and performance metrics.
• Collaborate with divisional and operational teams to drive alignment between financial and business goals.