Senior Financial Analyst
Large Private Company seeking a Senior Financial Analyst to join their growing team on Long Island with Hybrid work schedule
RESPONSBILITIES:
- Assist in the development of the annual operating plans for the North American Company-Owned Operations.
- Develop monthly forecasts of current year financial results.
- Analyze and monitor forecasts vs. actual and prior results to support management planning and action.
- Develop and administer timely use-oriented financial analyses.
- Liaison with the NACO Business Analysts and Corporate Finance Department.
- Prepare weekly volume and trend analysis and publish reports for management.
- Upload operating plans and forecasts into Oracle/Hyperion.
- Assist in the preparation of all presentations.
KNOWLEDGE AND EXPERIENCE REQUIRED:
- BS or BA in Finance or Accounting
- At least 4-8 years related finance experience
- Forecasting, budgeting and financial analysis experience
- Strong communication, interpersonal and analytical skills
- Strong organizational skills
- Working knowledge of Excel
- Knowledge of Oracle and Hyperion