Senior Financial Analyst
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Responsibilities
- Perform complex financial analyses and develop recommendations to support strategic and operational business decisions.
- Prepare and distribute recurring financial reports, dashboards, and management summaries.
- Support Sales & Operations Planning (S&OP), Integrated Business Planning (IBP), demand forecasting, and supply chain finance processes in a complex business environment.
- Conduct special financial studies and ad hoc analyses as requested by leadership.
- Support and/or lead the annual budgeting process, including revenue, expense, service fee, and staffing forecasts.
- Analyze financial performance and explain variances between actual results, budgets, and forecasts.
- Evaluate costs, identify trends, and provide actionable insights to improve financial performance.
- Develop and maintain financial models to support planning, forecasting, and business initiatives.
- Collaborate with cross-functional teams to gather, analyze, and interpret financial and operational data.
- Ensure accuracy and integrity of financial reporting and analysis.
- Provide guidance, training, and coaching to less-experienced Financial Analysts as needed.
Requirements
- Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
- 5-8 years of progressive experience in financial analysis, budgeting, forecasting, or related financial roles.
- Strong analytical, problem-solving, and financial modeling skills.
- Advanced proficiency in Microsoft Excel and financial reporting tools.
- Experience preparing and presenting financial information to management.
- Strong written and verbal communication skills.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Master's degree in Finance, Business Administration, or related field.
- Experience with financial planning and analysis (FP&A) processes.
- Knowledge of ERP systems and business intelligence tools.
- Professional certifications such as CFA, CPA, or FP&A certification.
- Competencies
- Financial Analysis and Reporting
- Budgeting and Forecasting
- Variance Analysis
- Cost Analysis
- Business Partnership
- Strategic Thinking
- Attention to Detail
- Leadership and Mentoring
- Typically requires 5-8 years of relevant financial analysis experience.
- Why Join Us
- Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law .
Additional Information
Precision Edge Surgical Products Company LLC As a part of the global industrial organization Marmon Holdings-which is backed by Berkshire Hathaway- you'll be doing things that matter, leading at every level, and winning a better way. We're committed to making a positive impact on the world, providing you with diverse learning and working opportunities, and fostering a culture where everyone's empowered to be their best. Position Summary We are seeking a highly analytical and results-driven Senior Financial Analyst to join our Finance team. This position is responsible for performing complex financial analyses, developing management reports, and providing strategic insights to support business decision-making. The Senior Financial Analyst will play a key role in budgeting, forecasting, financial performance analysis, and special projects while serving as a resource and mentor to less-experienced analysts.
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