Accounting Analyst

Our client, a well-established organization, is seeking a Senior Financial Analyst to support financial planning, forecasting, and business performance analysis. This role partners closely with senior leadership and cross-functional teams to drive insight, decision-making, and long-term strategy.

Key Responsibilities

• Lead monthly forecasting, budgeting, and variance analysis
• Prepare and present financial reports and performance insights to senior management
• Analyze sales, pricing, margins, and operating expenses
• Support 5-year strategic planning and long-range forecasts
• Partner with Sales and Marketing on customer profitability, rebates, and incentives
• Perform month-end P& L analysis, accruals, and account reconciliations
• Track marketing spend, special programs, and business cases
• Act as a finance partner to Sales, Marketing, Logistics, and Demand Planning
• Support ad-hoc financial analysis and special projects

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field with 5+ years of experience (or 10+ years without a degree)
• Strong financial analysis, forecasting, and business partnering skills
• Advanced Excel and presentation skills
• Power BI and advanced Excel skills experience required
• CPA or accounting designation preferred

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