Sr. Financial Analyst
Job Posting for Sr. Financial Analyst at Genesis10
Genesis10 is currently seeking a Sr Financial Analyst with our client located in North Canton, OH. This is a direct hire, hybrid W2 position .
Job Description:
This individual will participate in all major FP&A processes and functions for the client including the monthly financial forecast, annual budgeting process, and variance analysis. This position provides strategic support to senior management by preparing presentations, investment analysis, industry/peer group comparisons, new business opportunity evaluations and other financial projects. This is a key role in maintaining and improving current processes related to global annual business planning, forecasting, variance analysis and value based decision making. This role is also viewed as a subject matter expert in elements of the forecast, reporting and financial systems. FP&A acts as the analytical engine of the business to provide insight and support for business decision making. This position reports to the Manager - Financial Planning & Analysis.
Responsibilities:
About Genesis10:
Ranked a Top Staffing Firm in the U.S. by Staffing Industry Analysts for six consecutive years, Genesis10 puts thousands of consultants and employees to work across the United States every year in contract, contract-for-hire, and permanent placement roles. With more than 300 active clients, Genesis10 provides access to many of the Fortune 100 firms and a variety of mid-market organizations across the full spectrum of industry verticals.
For contract roles, Genesis10 offers the benefits listed below. If this is a perm-placement opportunity, our recruiter can talk you through the unique benefits offered for that particular client. Benefits of Working with Genesis10:
Access to hundreds of clients, most who have been working with Genesis10 for 5-20 years.
The opportunity to have a career-home in Genesis10; many of our consultants have been working exclusively with Genesis10 for years.
Access to an experienced, caring recruiting team (more than 7 years of experience, on average.)
Behavioral Health Platform
Medical, Dental, Vision
Health Savings Account
Voluntary Hospital Indemnity (Critical Illness & Accident)
Voluntary Term Life Insurance
401K
Sick Pay (for applicable states/municipalities)
Commuter Benefits (Dallas, NYC, SF)
Remote opportunities available
For multiple years running, Genesis10 has been recognized as a Top Staffing Firm in the U.S., as a Best Company for Work-Life Balance, as a Best Company for Career Growth, for Diversity, and for Leadership, amongst others. To learn more and to view all our available career opportunities, please visit us at our website.
Genesis10 is an Equal Opportunity Employer. Candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Job Description:
This individual will participate in all major FP&A processes and functions for the client including the monthly financial forecast, annual budgeting process, and variance analysis. This position provides strategic support to senior management by preparing presentations, investment analysis, industry/peer group comparisons, new business opportunity evaluations and other financial projects. This is a key role in maintaining and improving current processes related to global annual business planning, forecasting, variance analysis and value based decision making. This role is also viewed as a subject matter expert in elements of the forecast, reporting and financial systems. FP&A acts as the analytical engine of the business to provide insight and support for business decision making. This position reports to the Manager - Financial Planning & Analysis.
Responsibilities:
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, SG&A and cash flow.
- Prepare quarterly and monthly financial reporting and analysis for senior management.
- Consolidate and analyze monthly financial forecasts and annual budgets.
- Develop financial models and analyses to support strategic initiatives.
- Analyze financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
- Support senior management team and department heads with in-depth financial analysis.
- Prepare presentations for senior management team.
- Interface with finance managers around the world to ensure accurate reporting, forecasting and variance analysis.
- Conduct forecast reviews of the income statement, balance sheet, and cash flow statement and recommend adjustments.
- Provide other ad hoc reporting and analyses as necessary to support the organization.
- Bachelor's degree in Accounting or Finance or related field with at least 2 years' relevant experience. Experience with a global manufacturing company is preferred.
- Master's degree in Accounting/Finance preferred, but not required.
- Position level will be dependent upon years of qualified, relevant experience and education.
- Strong analytical skills for variance/root cause analysis
- Strong communications and team skills
- Strong business understanding
- Strong strategic thinking
- OneStream expertise (preferred)
- SAP and Business Intelligence expertise (preferred)
- High proficiency with Microsoft Office applications including Power BI
About Genesis10:
Ranked a Top Staffing Firm in the U.S. by Staffing Industry Analysts for six consecutive years, Genesis10 puts thousands of consultants and employees to work across the United States every year in contract, contract-for-hire, and permanent placement roles. With more than 300 active clients, Genesis10 provides access to many of the Fortune 100 firms and a variety of mid-market organizations across the full spectrum of industry verticals.
For contract roles, Genesis10 offers the benefits listed below. If this is a perm-placement opportunity, our recruiter can talk you through the unique benefits offered for that particular client. Benefits of Working with Genesis10:
Access to hundreds of clients, most who have been working with Genesis10 for 5-20 years.
The opportunity to have a career-home in Genesis10; many of our consultants have been working exclusively with Genesis10 for years.
Access to an experienced, caring recruiting team (more than 7 years of experience, on average.)
Behavioral Health Platform
Medical, Dental, Vision
Health Savings Account
Voluntary Hospital Indemnity (Critical Illness & Accident)
Voluntary Term Life Insurance
401K
Sick Pay (for applicable states/municipalities)
Commuter Benefits (Dallas, NYC, SF)
Remote opportunities available
For multiple years running, Genesis10 has been recognized as a Top Staffing Firm in the U.S., as a Best Company for Work-Life Balance, as a Best Company for Career Growth, for Diversity, and for Leadership, amongst others. To learn more and to view all our available career opportunities, please visit us at our website.
Genesis10 is an Equal Opportunity Employer. Candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Genesis10 is an Equal Opportunity Employer/Minorities/Female/Disabled/Veteran
Salary.com Estimation for Sr. Financial Analyst in North Canton, OH
$87,464 to $110,096
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