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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