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Financial Analyst
2 months ago
Job Title: Senior Financial Analyst
Job Summary:
Mier Human Capital is seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will be responsible for providing business support, leadership, and stewardship to sales and management for the division.
Key Responsibilities:
- Provide business support, leadership, and stewardship to sales and management for the division.
- Support Month End and Year End Closing.
- Monthly KPI reporting for local entity and group consolidation.
- Support Controller in Forecasting and Budgeting for the division.
- Owning responsibility for consolidated P&L reporting and analysis, including revenue, margin, and SG&A. Prepare monthly reporting package.
- Proactively identify improvement measures and drive implementation.
- Perform Month GL reconciliation and Analysis.
- Monitor and control other Key Performance Indicators, including A/R, Inventories, and Headcount.
- Support to develop new reports to support Business activity and for new KPI.
- Provide reporting on customer sales allowances, bonus, and commissions.
- Driving gross margin analysis and provide deep dives to communicate to the business.
- Support journal entries for accrued liabilities and provisions.
- Ad hoc analysis and reporting, including new business opportunities and sales promotions.
- Project and other tasks as assigned.
- Work in close conjunction with company guidelines to ensure governance and legal compliance with accounting and financial practices, and provide financial support to the various stakeholders.
Requirements:
- 5-7 years of experience in a distribution environment.
- Completed Post-Secondary Degree in Business or Accounting & Finance.
- Completed CPA or CMA Designation is an asset.
- Strong MS Office ability (Excel, PowerPoint, Word, and Outlook).
- Experience with AS400, SAP, or any other ERP system.
- Ability to work with a positive attitude and in a professional manner.
- Strong interpersonal and communication skills with a can-do attitude.
- Structured approach to problem-solving, producing high-quality work, with demonstrated follow-through.
- Strong analysis skills and broad business acumen.
- Lead continuous improvement initiatives.
- Ability to work in a fast-paced, changing environment, with hard deadlines.
- Self-Awareness, the ability to plan for the future, and work with minimum supervision.
- Team player who understands when to constructively challenge the group's thinking.
- Ability to focus on the customer's needs and understand issues from varying perspectives.
- Excellent organizational skills plus ability to manage multiple priorities.
