Senior Financial Analyst

Role Overview

• Coordinate and review the preparation and analysis of consolidated department budgets and financial statements.
• Prepare management reports, help train personnel as assigned in financial principles and department procedures.
• Prepare policies and procedures impacting the entire department, and perform and coordinate the performance of internal control reviews and some accounting functions.
• Customers, including division directors, operational and financial management, will receive information that will help them conduct the business and financial affairs of the department in a legal and professional manner.
• Perform technical projects with minimum supervision. Be a project manager or team member for technical projects impacting the entire department dealing with complex accounting and budgeting issues.
• Administer and control large operational databases.
• Prepare special studies dealing with financial trends.
• Design, develop and implement management information systems.
• Support the budget and planning efforts as a member of the MMD Budget and Financial Planning team.
• Partner with Demand Planning, Manufacturing, Distribution, Sales and International Areas to manage the global supply chain financial planning process and develop the annual global MMD product budget.
• Perform analysis and provide reports on the Global and Area Logistics and Commercial operations.
• Support the annual MMD Logistics Cost Analysis as part of the Product Budget planning activities.
• Develop Power BI reports for International Areas and Distribution and Sales operations.
• Support maintenance of DIFRIS (Department and International Financial Reporting Information Systems) code and data.

Requirements

• Bachelor's degree in Accounting (or Finance or Business Management) is required.
• CMA, CPA or MBA preferred.
• Eight to ten years of relevant experience in accounting, auditing, business management, or equivalent.
• Demonstrate understanding of accounting principles and Church accounting systems.
• Must operate a personal computer and have knowledge of word processing, spreadsheet; in particular, Excel and Microsoft Word.
• Must be able to learn new software.
• This position usually reports to a Finance Manager or Controller.
• This is the most senior skill level without direct supervisory responsibility.
• Knowledge of supply chain management processes and experience working in supply chain related financial analysis is essential to be successful in this role.

Benefits

• Please note that this job posting may close at any time without prior notice. Find out more about the many benefits of Church Employment at https://careers.churchofjesuschrist.org.