Senior Financial Analyst, FP&A

August 16

Apply Now

Receive Emails with Similar Jobs

Hunter Douglas Australia

WebsiteLinkedInAll Job Openings

Leaders in custom made window coverings

Inventers and manufacturers of commercial window coverings • Window Coverings • Blinds • Shutters • Awnings

201 - 500

Description

• Provide valuable performance analysis and reporting to senior management on a timely basis • Liaise with executive management, division controllers and financial staff and department managers regarding the financial activities of the divisions as necessary • Own daily reporting to senior leadership, ensuring timely and accurate updates on key financial metrics and performance indicators • Partner with Global HQ on consolidation of month and quarter close financial deliverables • Assist with the preparation of meaningful budgets and forecasts • Identify areas to improve the effectiveness of financial planning and financial reporting activities • Consolidation of management reports • Identify and perform analysis on OPEX and CAPEX initiatives • Prepare ad hoc reports and analyses as requested; ad hoc special projects • All other duties as assigned

Requirements

• Bachelor's degree in Finance or Accounting required • Proven experience (2-5 years) in FP&A, corporate finance, or related field required • Experience in financial modeling required • Advanced Microsoft Excel skills required • Strong understanding of financial statements and accounting principles required • Knowledge of SAP and Oracle Hyperion or strong systems aptitude preferred • Relevant consumer goods and/or manufacturing industry experience preferred

Benefits

• Annual base salary range: $96,000- $108,000 • Bonus target range: 20-25% • Generous benefits package including medical, dental, vision, life, disability • A company culture that prioritizes internal development and professional growth • Time off with pay • 401(k) plan with a degree of employer matching • Paid parental leave • Wellness programs and product discounts