TR-Sr. Financial Analyst

Purpose of Job:

Seeking motivated individual with strong analytical and forecasting skills, proficiency in Excel, base knowledge of GAAP, and ability to relate effectively to all areas of the organization. This person will have the ability to plan and prioritize multiple projects and deadlines, and be able to identify, collaborate on and implement process improvements. Detail oriented, with ability to factor in materiality where appropriate.

Main Duties and Responsibilities:

• Forecasting and budgeting
  1. Prepare and analyze weekly flash projections, reports and variances.
  2. Participate in annual budget preparation, supporting budget owners and evaluating submissions.
  3. Create, modify and/or maintain financial models, as needed, to support projections and evaluate business scenarios. Utilize these models to evaluate actual performance
• Capital - support capital project requests, track actual and forecast spend
• Month-end
  1. Conduct timely month-end close procedures and prepare reporting to assist Business Unit Controller for month end certification meeting
  2. Review and analyze monthly and quarterly financial results to explain variances and identify key drivers impacting performance
• Audits - prepare schedules to support external audits
• Taxation - preparation of a limited number of tax and other regulatory or corporate filings for the Business Unit, including sales & use tax. Coordinate and consult with Tax Department as needed.
• Other tasks include
  1. Provide financial support and guidance to other departments, including reports, documents and system support as needed.
  2. Develop and maintain other ad hoc and regular reports, schedules and analyses as requested.

Skills:

• Highly developed analytical skills with the ability to interpret complex data
• Proficient understanding of GAAP
• Strong written and oral communication skills, including in presentation of reports
• Ability to interact effectively with different roles and levels in the organization to receive information, provide guidance, communicate requirements.
• Ability to handle numerous projects and deadlines, and to plan and prioritize workload accordingly
• Ability to identify and implement continuous improvement opportunities
• Proficient in Excel
• Attention to detail, with consideration of materiality where appropriate
• Ability to travel when required
• Sufficiently computer literate to learn to work with new systems. TOTE works with: Infor/FSM (aka Lawson; general ledger and subledgers) and Adaptive Insights (Financial Reporting and Forecasting).

Education:

• Bachelor's Degree in Accounting, Finance, Business or related field, or equivalent combination of educational experience.
• Five to ten years related experience.