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Senior Financial Analyst

Company: Davidoff of Geneva USA Inc.
Location: Pinellas Park
Posted on: January 23, 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.PI201820903

Keywords: Davidoff of Geneva USA Inc., Pinellas Park , Senior Financial Analyst, Professions , Pinellas Park, Florida

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