Sr. Finance Analyst

SUMMARY

The Sr Financial Analyst will exhibit genuine interest in solving work problems through proactively asking questions, clearly communicating and collaborating both internally and externally to grow the business. In addition, the Financial Analyst is responsible for understanding our competition and customers and showing initiative to learn and continuously improve company processes.

The Sr Financial Analyst will be responsible for long term planning, financial analysis and business analysis. The Sr Financial Analyst will play an integral role in the success of the company and our clients.

DUTIES & RESPONSIBILITIES

Listed in order of relevance:

• Financial Planning and Analysis: Develop financial statement forecasts, create and maintain financial dashboards, and perform financial analysis to support decision-making.


• Operational Excellence: Ensure internal controls are in place to protect the global asset base, meet enterprise planning and financial reporting requirements on a US GAAP basis, and lead fiduciary roles


• Business Forecasting: Develop and maintain automated forecasting processes, scorecard forecasting processes, and implement enhancements to deliver targeted precision


• Reporting and Analysis: Provide critical insights, serve as a financial advisor to finance leaders, and establish and maintain data integrity.


• Month-End Close Process: Manage the month-end close process, including reviewing ISC Key Metrics and summaries at various levels of operations.


• Inventory Management: Establish a consistent methodology for determining if costs contribute to the production of inventory and performing variance analysis vs AOP


• Standardized Reporting: Deploy standardized and digitized reporting, connect ISC EDW and Digital Finance for holistic reporting, and create standard FDS smart view pulls to validate data.


• Execute ISC Finance objectives, drive results, hold others accountable to their commitments, and maintain an operational excellence culture


• Investigate / resolve any issues or errors related to the finance side of the ERP system


• Month end financial responsibilities (JE s, Accrual entries, etc) with USA entity


• Responsible for updating/monitoring standard costs each year for all entities and providing year-end Inventory reports


• Respond to change productively and handle other duties as required.


• Follow all company safety policies and procedures.

EDUCATION & EXPERIENCE

• Strong Excel, PowerPoint and Access skills, with particular focus on financial modeling and the use of advanced features of spreadsheets.


• Experience with financial modeling.


• High level of analytical ability and accuracy.


• Highly organized and ability to work on multiple projects at once.


• Ability to work independently and complete tasks with minimal supervision.


• Excellent interpersonal and organization skills required.


• A bachelor s degree in accounting, finance or a related field plus 5 years or more of job-related experience; the equivalent combination of training and experience may be suitable; a CPA and/or MBA is preferred.

KNOWLEDGE & SKILLS

• Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public .
• Ability to work with mathematical concepts such as probability and statistical inference, and fundamentals of plane and solid geometry and trigonometry.
• Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.
• Proficiency in MS Office applications (MS Word, MS Excel, MS Access, MS PowerPoint, MS Outlook).
• Ability to read, speak, and write in English required.

KNOWLEDGE & SKILLS

• Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public .
• Ability to work with mathematical concepts such as probability and statistical inference, and fundamentals of plane and solid geometry and trigonometry.
• Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.
• Proficiency in MS Office applications (MS Word, MS Excel, MS Access, MS PowerPoint, MS Outlook).
• Ability to read, speak, and write in English required.