Senior Financial Analyst

hace 3 semanas

Monterrey, México Edmund Optics A tiempo completo

Overview

The Senior Financial Analyst is responsible for leading the financial modeling, analysis and forecasting processes. The person in this position provides the management team with the analysis and information they need to make operational, financial and strategic decisions and drives continuous improvement in processes and practices.

Responsibilities

Essential Functions:

Conduct in-depth financial analysis to assess the company’s performance, identify trends, and make recommendation for improvements. Develop and maintain annual budget, forecasts, and long-term financial plans Utilize financial software and tools to collect and interpret data for decision-making purposes Develop and implement strategies to optimize cash flow, including managing cash positions and forecasting cash requirements Monitor and mitigate foreign exchange risk by implementing hedging strategies to protest against currency fluctuations Prepared board presentations, internal company meetings, and ad hoc financial presentations Apply an analytical approach to evaluate and review ROI for capital expenditure (pre & post investment) Assist with Mergers and Acquisitions from due diligence to integration Comply with federal, state, and company policies, procedures, and regulations

Qualifications

Qualifications:

To perform this position successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable Accommodations may be made to enable individuals with disabilities to perform the essential functions.

Required Skills and Abilities:

Ability to use reasoning and logic to identify alternative solutions or approaches to problems Advanced Proficiency with Microsoft Office including advanced Excel with proven experience in building Excel models and PowerPoint required Experience with SQL and Power BI required Experience with ERP system (SAP) a plus Experience with Budget and Planning software (BPC) a plus Strong quantitative and analytical skills Demonstrated time management and multi-tasking skills coupled with an ability to prioritize tasks Excellent communication skills to interact effectively with all levels of management and staff Excellent problem solving, process management and time management skills

Education/Experience:

Bachelors Degree with concentration in Finance or equivalent experience; MBA a plus; ten plus (10+) years related finance experience, particularly in a Corporate FP&A function.

Physical Requirements:

Ability to operate office equipment such as a copier; ability to see details at a close range; ability to sit at desk or PC for long periods of time; work in office setting.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Think you meet some of the requirements but not all? Studies have shown that women and people of color are less likely to

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