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17 days old

Sr Financial Analyst

Kelly Services
Prospect Hill, NC 27314
  • Jobs Rated
    37th
The Senior Financial Analyst will be a key member of the Operations Finance team. This individual will be highly resourceful, deliver results, have a passion for organizational excellence, and possess a strong set of analytical and communication skills.


Essential Duties, Responsibilities, and Key Results Area:

Assist in the preparation of the "bottom-up" monthly forecast and annual budget. Perform detailed analyses to identify, analyze, understand, and monitor the Company's key performance indicators. Create ad hoc reports to evaluate business trends and identify impact versus the forecast and budget. Evaluate daily & weekly metrics and take action to ensure favorable results to plan by month-end. Proactively assist in developing projects to identify opportunities for forecast accuracy improvement, cost savings / profit enhancement, and efficiency improvement. Support the ongoing maintenance and evolution of the planning processes, including compiling and reporting results, and understanding / explaining points of variance. Assist in the preparation of weekly and monthly management reporting packages. Effectively work with other functional departments to ensure that their departmental expenses will not exceed monthly forecasted targets. Support strategic planning and decision making by identifying trends in product, market segments, and key customers. Responsible for accurate month end plant operations financial closing. Lead the monthly close reporting process ensuring all financial deadlines are met. Manage the preparation of monthly journal entries and account reconciliations and maintain appropriate documentation. Responsible for the compilation of the annual audited financial statements. Prepare and review documentation to assist external auditors in the audit of these financial statements.

Other primary duties and responsibilities include the following; however, Management reserves the right to assign or reassign other appropriate duties to this job at any time. This document excludes the marginal functions of the position that are incidental to the performance of fundamental job duties.


Attributes:

Customer Service - Responds promptly to customer needs; Solicits customer feedback to improve service; Meets commitments. Maintains a high degree of professionalism with all customers at all times. Communications - Speaks clearly and persuasively in positive or negative situations; responds well to questions; demonstrates group presentation skills and double checks math. Judgment - includes appropriate people in decision-making process. Planning/Organizing - prioritizes and plans work activities. Dependability - commits to long hours of work when necessary to reach goals; completes tasks on time or notifies appropriate person with an alternate plan. Initiative - aggressively looks for and takes advantage of opportunities; asks for and offers help when needed.

Qualifications:

Bachelor's degree in Accounting or Finance is required. 5+ years relevant work experience. Strong technical skills and knowledge of the P&L, Balance Sheet, and Cash Flows from bottom up. CMA and/or MBA, a plus. The position requires infrequent overnight travel with occasional weekend and evening work.

While performing the duties of this job, the employee is frequently required to stand and sit.





**Why Kelly** **** **?**



Youre looking to keep your career moving onward and upward, and were here to help you do just that. Our financial staffing experts will connect you with premier companies for opportunities where you can learn, grow, and thrive. Jobs that fit your skills and experience, and most importantly, fit right on your path of where you want to go in in your career. It all adds up.




**About Kelly** ****



At Kelly, were always thinking about whats next and advising job seekers on new ways of working to reach their full potential. In fact, were a leading advocate for temporary/non-traditional workstyles, because we believe they allow flexibility and tremendous growth opportunities that enable a better way to work and live. Connecting great people with great companies is what we do best, and our employment opportunities span a wide variety of workstyles, skill levels, and industries around the world.


Kelly is an equal opportunity employer committed to employing a diverse workforce and providing accommodations for people with disabilities in all parts of the hiring process as required under its Employment Accommodation Policy. Kelly will work with applicants to meet accommodation needs that are made known to Kelly in advance.

Jobs Rated Reports for Financial Analyst

Posted: 2020-10-12 Expires: 2020-11-12

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Sr Financial Analyst

Kelly Services
Prospect Hill, NC 27314

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Financial Analyst
37th2018 - Financial Analyst
Overall Rating: 37/220
Median Salary: $84,300

Work Environment
Good
55/220
Stress
Medium
97/220
Growth
Fair
90/220
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