Senior Financial Analyst
Company: Davidoff of Geneva USA Inc.
Location: Pinellas Park
Posted on: January 22, 2023
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Job Description:
The Senior Financial Analyst for Davidoff USA leads the annual
budget and forecast/projection cycles, inclusive of
monthly/quarterly variance and management reporting, as well as
other important financial management, analysis, and oversight
functions of the Company. This is a critical role with high
visibility, internally working directly with the Finance Business
Partner, CFO, and most department leaders. As a trusted member of
the senior management team, the Senior Financial Analyst is
required to provide value-added decision-making support in an
accurate and timely manner.ESSENTIAL DUTIES AND
RESPONSIBILITIES:Work with finance and business leaders to develop
the strategic plan. Collaborate with senior executives and business
leaders for planning of strategic growth initiatives and setting
organizational growth targets.Facilitate and guide the company
through the budgeting, planning, and forecasting processes to
ensure that the integrated view is achieved across all disciplines,
including variance and trend projection areas.Partner with local
and headquarters areas on strategic projects and new sales
initiatives.Provide insightful analysis to senior finance
management and business leadership, including scenario modeling/
what if analysis on a proactive and ad-hoc basis.Collaborate with
Finance Business Partner and other senior executives on the
messaging and presentation materials for quarterly CFO calls and
other presentations/reporting portfolios, including driving the
development of the presentation materials and accurate and timely
supporting information.Create and maintain a high-performance
culture and an engaged work environment by attracting, motivating,
developing and retaining staff to drive initiatives and achieve
successful results.Make timely, thorough, and pragmatic decisions
regarding people, processes, systems, and structure.Bachelor's
Degree in accounting, MIS, Economics or Finance or equivalent
experience preferred. More than 10 years of progressively
responsible experience in financial and management/operational
reporting, strategic planning, quantitative analysis.Experience
with SAP S4/Hana ERP, Microsoft Navision 2015 a plus.Hands-on
experience with data analysis and modeling (transact SQL, data
mining and analysis) utilizing various tools such as SAP Analysis
for Excel, Microsoft PowerPivot/Power Query, Microsoft BI.5-7 years
of experience managing and leading teams.PI201820869
Keywords: Davidoff of Geneva USA Inc., Pinellas Park , Senior Financial Analyst, Accounting, Auditing , Pinellas Park, Florida
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