The Senior Financial Analyst drives organizational profitability by conducting financial modeling, forecasting, budgeting, and variance analysis. They will provide insight for senior management, track KPI’s, and optimize business performance.
- Forecasting & Budgeting: Support annual budgeting and quarterly forecasting processes.
- Financial Analysis & Modeling: Build complex models for financial forecasting, performance tracking, and identifying improvement areas.
- Performance Reporting: Prepare and support monthly/quarterly financial reports to senior management.
- Variance Analysis: Analyze and explain cost and expense variances against budgets.
- Process Improvement: Identify opportunities to automate reporting or improve financial procedures.
- Perform special projects on behalf of Z Winds and subsidiaries as directed from time to time by CFO or Vice President of Finance.
- Excellent communication and interpersonal skills, with the ability to communicate effectively with all stakeholders.
- Maximization of ERP software processes and reporting for projects as well as other reporting features.
- Strong analytical skills and meticulous attention to detail.
- Bachelor’s or master’s degree in accounting or finance, or equivalent experience in the industry.
- 3-4 years of experience in financial planning and financial analysis (FP&A).
- Proficiency in ERP systems, Traverse a plus.
- Advanced proficiency in Excel and PowerPoint.
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance