Finance Senior Analyst Job Description
Finance Senior Analyst Duties & Responsibilities
To write an effective finance senior analyst job description, begin by listing detailed duties, responsibilities and expectations. We have included finance senior analyst job description templates that you can modify and use.
Sample responsibilities for this position include:
Finance Senior Analyst Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Finance Senior Analyst
List any licenses or certifications required by the position: CPA, CMA, MBA, PMP, CFA, ACCA, CIMA, US, CA, APICS
Education for Finance Senior Analyst
Typically a job would require a certain level of education.
Employers hiring for the finance senior analyst job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Finance, Accounting, Business, Economics, MBA, Education, Business/Administration, Engineering, Computer Science, Mathematics
Skills for Finance Senior Analyst
Desired skills for finance senior analyst include:
Desired experience for finance senior analyst includes:
Finance Senior Analyst Examples
Finance Senior Analyst Job Description
- Manages the accounting and financial reporting of capital commitments and projects
- Have a relevant degree and/or be qualified either CIMA or ACCA qualifications
- Take responsibility for the day to day management for the respective Profit and Loss / Balance sheet area of the given business site
- Prepare, calculate and post accruals to ensure the month-end results show the clear and fair picture
- Support the Finance Manager, EMEA in preparing prepare short, medium and long-term strategy and financial forecasts
- Support the central FP&A team with the regional financial planning and forecasting process
- Performs special assignments or assigns projects and provides results to management
- Uses financial reporting customized as necessary and reasonable to support division requirements
- Drive the monthly reporting and performance management for projects, ensuring the processes are followed by all stakeholders and responsibilities are clearly understood
- Drive the continuous update of the financials to reflect scope changes and highlight opportunities & risks to the annual plan/funding
- Ease with key figure analysis
- Sensitivity to risk management
- The ideal candidate has at least 3-5 years in banking finance experience
- You will have good understanding of local regulatory reporting requirements and submission procedures
- And you will be good to excellent written and spoken English and Chinese
- Experience in International television finance preferred
Finance Senior Analyst Job Description
- Work with cross-functional teams to evaluate various business opportunities and efficiencies
- Assist with the control, forecasting and budgeting of the Stella and Dot EMEA countries , specifically UK, Germany, France, Netherlands, Ireland
- Working closely with Marketing to control Marketing expenses and other cost centre managers to control other operating expenses
- Analysing sales forecasting to assess for risks and opportunities
- KPI reporting and preparation of MBR/QBR
- Perform month-end closing activities, including journal entries, general ledger reconciliations, and deliverables
- Perform site reporting, including weekly sales, overtime, direct labor
- Analyze, prepare and summarize results for WLOX Repair and Customer service management team
- Be an advocate for Continuous Improvement at all times
- Lead annual Sarbanes Oxley testing
- A highly motivated individual who has the ability to work independently and part of a team
- Detail oriented with an affinity for numbers
- Ability to manage deadlines, multi-task and respond positively to change
- The ideal candidate will have technical knowledge of ETS services or background in IT
- Facilitate the logistics of policy and procedure rollouts across the bank
- Experience in in Finance roles
Finance Senior Analyst Job Description
- Perform accounting duties, including analyze open POs, review AP discrepancies log, account for capital additions, book journal entries, and investigate spend variances
- Assists with the preparation of monthly closings with respective managers within their functional areas to assure the fair presentation of operating results by monitoring expense commitments
- Establishes Responsible for ensuring personal and company compliance with all local government and company regulations, policies and procedures for health, safety and environmental compliance
- Reviews activities associated with the annual business planning process and quarterly updates
- Monitoring and reviewing the daily Cash Application performed by Enterprise Financial Services (EFS) for adequacy providing coding for Distribution Deal payments
- Contribute to development of detailed Plan, Latest Outlook, Quarterly , Monthly Forecasts
- Based on detailed information from Brand, Trade, Advertising & Promo forecast and Balance of Year Forecast
- Reporting of NPL Sales for new products
- Contribution to development of Executive summary, Business reviews , Budget review, Brand performance
- Prepare ad-hoc reports and presentations
- Keep up to date with industry best practices and coordinate with partners within the Bank to ensure consistency and leveraging of capabilities
- Fully qualified Accountant (CIMA, ACA or ACCA)
- Significant FP&A experience
- Experience of working with high volume of data
- Highly computer literate including Excel, Peoplesoft, Hyperion (or similar)
- Deliver presentations to senior management with confidence in English
Finance Senior Analyst Job Description
- Coordinate with offshore shared services teams to understand anomalies
- Identify opportunities to develop and implement continuous improvement processes to drive efficiency and effectiveness of the team and wider organization
- Work with finance peers in a strong team atmosphere, collaborating, influencing and improving items outside of normal ownership
- Support the annual budget planning, quarterly forecasting, and monthly results processes
- Handle the development and maintenance of planning models and analytical tools necessary to forecast, measure, and maximize profitability
- Provide analysis of functional and departmental performance across all markets
- Lead ad hoc business case analysis focusing on driving increasing scale and operational effectiveness
- Manage the monthly production of Country Board Packs for North West Europe and presentations for UK & IE Executive Management Board (EMB) meetings
- Liaising with Division leads to provide key input, bridges and high level commentaries on financials and with Business Development on market and economic trends to enable sophisticated insights to be drawn
- Review the monthly actual/ quarterly forecasts / yearly budgets process, liaising with Support Functions' teams to provide key input, analysis/bridges and high level commentaries about cost development on dashboards to stakeholders
- Excellent MS Excel/PowerBI /MS PowerPoint/ MS Word/ Outlook skills and the ability to prepare clear and concise analysis/reporting that supports decision making
- Able to identify improvement opportunities and introduce these into the immediate work area and also across the wider team
- Strong oral and written communication skills (effective communications up/down/across the organization)
- Perform various financial reporting and analysis activities
- Perform and support parallel close requirements under ASC 606
- Perform SOX testing and support Deloitte auditors
Finance Senior Analyst Job Description
- Contribute to development of detailed Brand Plan, Latest View, Quarterly and Monthly Forecasts
- Participation and active involvement into Business reviews, Budget review, Brand performance
- Coordinate and lead monthly activities such as month end close, forecasting, reconciliations, monitoring of KPIs and reporting accuracy
- Focus on Net Working Capital and Cash Flow, identifying and implementing improvements in Account Receivables and Inventory
- Enforce and monitor SOX and internal controls
- Work with the business to ensure understanding, identify risks and provide guidance and training
- Provide advice and assistance and early warning of such problems as cost over-runs and excessive charges
- Provide transparency to the management team
- Partner with the business leaders to drive continuous improvement in financial and operational performance
- Identifying opportunities for automation to drive efficiency
- High proficiency in computer skills primarily Excel, Powerpoint is a must
- Knowledge of inventory management and reporting norms
- Ability to interact effectively with various operational departments and levels of the organization (inside or outside the plant)
- Excellent communication skills with proven ability to be clear and concise and to influence and understand their audience
- Experience with budgets, expense reports and financial analysis to include trends, comparative evaluations, actual vs
- Experience in supporting a revenue generating organization