Senior Financial Analyst

Company: Davidoff of Geneva USA Inc.
Location: Pinellas Park
Posted on: January 22, 2023

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