• Locatie: Roswell, New Mexico
  • Salaris: $90000.00 - $95000.00 per annum
  • Technologie: Dynamics AX Jobs
  • Soort baan: Permanent
  • Datum van publicatie: 3rd Nov, 2021
  • Referentie: a0M1i00000JVY5mEAH

Job Overview



The Senior Financial Analyst, Field Support will report to the Senior Finance Manager and play a key role as finance business partner to company's functional teams. Your role will be vital to analyze, influence, and drive improved business performance through root cause variance analysis, KPI driven analytics and trends, benchmarking, and executive level reporting.


Roles and Responsibilities



  • Support annual budget process, monthly and quarterly forecast process

  • Identify, analyze and monitor issues that affect profitability, growth, and productivity

  • Maintain and optimize system administration of FP&A platform (Planful, formerly Host Analytics)

  • Drive and develop effective monthly and quarterly forecasting and reporting processes for project and activity level financials.

  • Act as finance business partner (voice of finance) to Field Support teams.

  • Prepare Management presentation materials and other formal financial materials. Develop clear and informative methods of presenting financial data

  • Experience with Microsoft Dynamics AX, Planful (formerly Host Analytics), or similar scale ERP and reporting platforms


Skills and Qualifications



  • Time Management - Demonstrated ability to prioritize and complete activities while under pressure to complete tight deadlines

  • Communication - Demonstrated ability to effectively communicate verbally and in writing to various audiences

  • Financial Acumen - Demonstrated ability to understand impact of movements in revenue, cost, and balance sheet items on P&L and cash flow

  • Flexible Team-Focused - Demonstrated ability to participate and contribute as a member of a cross-functional team; enjoys and sees the benefit of "wearing many hats"

  • Modeling - Demonstrated ability to accurately model the financial aspects and outcomes of business issues using spreadsheet or other tools to an advanced degree

  • Systems & Processes - Demonstrated knowledge of financial systems and processes and ability to influence their improvement


Benefits



  • Medical, Dental and Vision plans

  • Paid Time Off, Paid Holidays

  • Competitive Compensation

  • 401k with company match

  • Company paid life insurance, Short Term Disability and Long-Term Disability Insurance

  • Product Discounts

  • Tuition Reimbursement

  • Opportunity for Advancement


Ready to Apply?
Contact me for further information about this position e.kantor@nigelfrank.com | 813-437-6972.

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