Job Description

Title Senior Financial Analyst

Job location Akron OH 44306

Pay Rate $### per year on W2

Duration 06 months contract Direct Hire

Shift time Regular Shift

Client Name ###

JOB DESCRIPTION:

The Senior Financial Analyst will develop prepare evaluate and analyze the complex financial analysis studies in an accurate and timely manner using financial analysis principles; company financial practices plus policies to resolve intricate financial problems. The role is key to all major Financial Planning & Analysis processes and functions including annual and quarterly budgeting and forecasting processes variance analysis cash flow control and valuebased decision making. The role provides support to the FP&A Manager & other senior management as required and includes but is not limited to investment analysis new business opportunities pricing and costing support and other adhoc projects.

Job Core Responsibilities:

• Accounting & Controlling Process Support

• Participate in the preparation and analysis of weekly monthly and annual revenue and margin forecasting

• Participate in the formulation and analysis of the financial data used to guide operations; participate in the advance development and analysis of policy geared toward the refinement of financial management techniques.

• Support closing activities as required

• Process improvement mindset; play a key role in evolving improving and standardizing processes

• Functional Department Support

• Partner with Program Management function to support internal program reviews and customer requests

• Work closely with Sales & Marketing team to prepare proforma financials in support of new contract negotiations

• Participate in the monthly SIOP process as the Finance lead

• Partner with Program Management and Engineering to support and develop Business Evaluation Models for leadership review

• A/R & Cash Flow Controlling

• Prepare and review AR & FCF for weekly forecast submittal

• Assist with credit control process and credit limit establishment & maintenance

• Work with Accounts Receivable team to report analyze and manage aged debt Business Controlling

• Prepares analyzes and reports out on FOC (Free of Charge) requirements for the business

• Provide a detailed analysis of a wide range of varying special project assignments

• Ensure complete adherence to both corporate and statutory financial policies

Education:

Bachelor Degree required in Finance or Accounting. Master Degree in Finance is preferred but not required.

Years: Experience 5 years of professional financial analysis experience.

Skills:

• Commercial and price development experience with a demonstrable understanding of financial matters and profit drivers

• Knowledge of SAP and expert proficiency in Excel

• Experience with GAAP

• Comfortable with creation and manipulation of large data bases.

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