Senior Financial Analyst supporting Cornerstone Brands with financial analysis and reporting. Participating in budget forecasts and collaborating on financial performance evaluations.
Responsibilities
Perform weekly/monthly budget and forecast reports
Participate in month-end close
Perform financial analysis including working capital, budgeting, cost analysis and financial and expense performance
Perform financial analysis of business trends
Gather and reconcile financial information for analysis
Create and maintain analytical comparisons and reports
Research publicly traded competitor information
Help improve current reporting processes to make them more efficient (ongoing packages, and key metrics reports)
Requirements
Bachelor's degree in finance, business, accounting, or related field, or an equivalent combination of education and experience
5+ years of directly related experience
Curious, analytical and deadline-oriented
Intermediate or better knowledge of MS Office (Word, Excel, PowerPoint and Outlook)
Working knowledge of Microsoft Dynamics, Lawson and Anaplan
Ability to analyze and interpret data using Power BI
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