Senior Financial Analyst

September 13, 2021

Senior Financial Analyst

Cold Chain Technologies
Published
September 12, 2021
Location
Franklin, Massachusetts
Category
Finance  
Job Type

Description

The Senior Financial Analyst will assist in building the financial understanding of CCT from a corporate view, as well as continue the development of the financial roadmap and prospective view of CCT’s financial performance. Specifically, he/she will participate in a broad range of financial planning and analysis functions which include, but are not limited to: reporting, budgeting, forecasting, long-range planning support and the development and generation of insightful financial analyses.

The position will work closely with Executive Level Team (ELT) members so strong inter-personal skills are necessary.

Responsibilities:

  • Provide Senior Leadership Team with financial and management information and related insight.
  • Maintenance and development of financial models that aid in the presentation and consolidation of management accounts, variance analysis.
  • Analyze and provide key insights on trends in key performance indicators including revenues, cost of sales, expenses, working capital and capital expenditures.
  • Provide additional information for Division headquarters in London and Group Finance.
  • Support Sales and Operations Planning process to understand changes in demands and overall operational requirements
    • Monitor results vs. strategic objectives and stated goals and liaising with business partners to understand and address any shortfalls from these goal
    • Perform analysis of production data to aid business decision making through structured operational reporting and analysis to drive operational performance
    • Identify opportunities for efficiencies and improvements to processes, controls and technology systems used in the overall Planning process between Finance and the Functional groups.

Requirements:

  • Bachelor’s Degree in Finance, Accounting or Business Required; MBA preferred
  • 4+ years of applicable FP&A experience or equivalent is a must
  • Additional 4-5 years of experience in accounting role ideal
  • Manufacturing experience a plus
  • Advanced Excel skills including Pivot Tables, Macros, data lookups, etc.
  • Experience working with ERP systems, BI tools or other data extraction methods useful
  • Excellent communication skills: able to clearly communicate complex financial information in an easy to understand manner; able to deliver messages effectively both verbally and in writing
  • Excellent analytic and problem solving skills utilizing multiple data sources.
  • Intellectual curiosity a must. Desire to understand the business, identify opportunities to improve, and share key learnings with colleagues
  • Demonstrated understanding of financial processes and systems.
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Andrea O'Dell
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