Conduct routine analytics across sales channels, products, customers and geography to help identify risks/opportunities/actions to increase profitability
Responsible for daily projections of monthly Sales/DGP/EBITDA to Leadership Team
Design, standardize and streamline reports using multiple reporting tools
Evaluate monthly financial results, provide valuable insights and analysis to commercial leaders
Produce various recurring and ad-hoc financial reports that measure financial performance and track against enterprise KPI’s
Support preparation of weekly, monthly and quarterly forecasts of the company’s financial performance
Assist in the development and execution of annual budget
Collaborate with technical stakeholders to transition routine, manual spreadsheets into live, actionable dashboards
Perform special projects to improve process efficiency and performance

Bachelor’s degree with concentration in Accounting or Finance from fully accredited four-year institution is preferred
3-5 years of financial and business analysis experience with increased scope and responsibility in progressive finance roles
CPA/CMA preferable
Prior financial experience in chemicals, distribution and related industries is a plus
Strong financial analytics capabilities
Critical thinking in review of results and problem solving
Strong Excel skills, including lookup and sumif formulas, as well as pivot tables
Microsoft Great Plains and CRM Dynamics beneficial experience is a plus
Ability to adapt quickly and learn new tasks independently, while managing competing priorities

Senior Financial Analyst

Key skills