Sr. Financial Analyst

September 19, 2022

Sr. Financial Analyst

Cold Chain Technologies
Published
September 19, 2022
Location
Franklin, Massachusetts
Category
Finance  
Job Type

Description

JOB DESCRIPTION

The Senior Financial Analyst will help drive a deeper understanding of CCT’s financial performance as compared to budget and forecast, helping to identify potential risks and opportunities. Specifically, he/she will participate in a broad range of financial planning and analysis functions which include, but are not limited to: variance analysis, budgeting, forecasting, long-range planning support and general financial modeling.

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

Responsibilities:

  • Facilitates the monthly close process by owning the close calendar and driving adherence within finance team
  • Manages the consolidation effort during close process and assists in completion of the monthly financial statements (PL, BS, and CF)
  • Work closely with Senior Leadership team in managing OPEX spend, providing transparency into actual spend and future outlooks
  • Development of financial models that aid in the presentation and understanding of overall product margins (PVM analysis)
  • Analyze and provide key insights on trends in key performance indicators including revenues, cost of sales, expenses, working capital and capital expenditures.
  • Ownership of monthly/quarterly bank compliance reporting
    • 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
  • 10+ years of applicable FP&A experience or equivalent is a must
  • Strong understanding of GAAP
  • Manufacturing experience a plus
  • Advanced MS-Excel skills including pivot tables, macros, data lookups, etc.
  • Experience working with ERP systems, BI tools or other data extraction methods useful; Epicor experience a huge plus++
  • Excellent communication skills: able to clearly communicate complex financial information both verbally and visually to non-finance professionals (ie schedules, charts, graphs)
  • Excellent analytic and problem-solving skills. Able to synthesize multiple data sources into robust financial models
  • 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
Apply
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