Senior Financial Analyst

Based in Phoenix, AZ with multiples offices across the region we are a TOP Ranked Manufacturing Company! Our core values are centered around our people and our clients. We believe that putting your employees first is not only the right thing to do, but it also gives us the competitive edge to ensure our clients have an excellent experience! Over the years our reputation for providing our people with the very best has caught the eye of some reputable clients who have chosen to use us as their primary firm!

If you are an experienced Financial Analyst then please apply!

OUR COMPANY OFFERS GREAT BENEFITS, INCLUDING:

Generous Paid Time Off
Competitive Medical, Dental & other wellness programs
Disability and Life Company Paid
Retirement Plan Options
Generous Employee Purchase Discounts

What You’ll Do (Essential Duties and Responsibilities):

· Assist in the preparation of the "bottom-up" monthly forecast and annual budget.
· Perform detailed analyses to identify, analyze, understand, and monitor the Company's key performance indicators.
· Create ad hoc reports to evaluate business trends and identify impact versus the forecast and budget.
· Evaluate daily & weekly metrics and take action to ensure favorable results to plan by month-end.
· Proactively assist in developing projects to identify opportunities for forecast accuracy improvement, cost savings / profit enhancement, and efficiency improvement.
· Support the ongoing maintenance and evolution of the planning processes, including compiling and reporting results, and understanding / explaining points of variance.
· Assist in the preparation of weekly and monthly management reporting packages.
· Effectively work with other functional departments to ensure that their departmental expenses will not exceed forecasted targets.
· Support strategic planning and decision making by identifying trends in product, market segments, and key customers.
· Responsible for enforcing financial policies and attain controls where financial policies lack structure.
· Support business to identify opportunities and implement action plans to improve forecast accuracy, cost savings, profit enhancement, and efficiency.
· Perform other duties as assigned


What You’ll Need (Qualifications):
· Bachelor’s degree in finance, economics, or accounting.
· 3 years of related experience.
· Strong technical skills and knowledge of the P&L, Balance Sheet, and Cash Flows from bottom up.