Job Description

CV Resources is hiring a Senior Financial Analyst, a highly visible role that is responsible for supporting the full P&L budgeting and forecasting processes, preparing monthly management reporting, leading annual long-range strategic plans, and supporting key strategic initiatives to drive future growth and profitability.

The ideal candidate is a strong self-starter and team player that is willing to adapt to change in a fast-paced environment.

Essential Functions/Duties/Responsibilities:

• Key partner to regional operations senior leadership to drive the financial planning and reporting of the business; including budgeting, forecasting, and reporting functions.
• Develops and leads annual Financial Planning/Budgeting process across the assigned regions including creating detailed branch level budgets.
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance, and provide recommendations for achieving targets.
• Transform data into actionable insights and recommendations. Present clear and concise results, including processing, cleansing, and verifying the integrity of data used for analysis.
• Full-time, on-site role with exposure to senior leadership and cross-functional teams.
• Protects organization's value by keeping information confidential.

Qualifications:

• Bachelor’s degree in Finance or related field of study (Finance or Accounting preferred).
• 5+ years relevant work experience in financial forecasting, reporting, and analysis.
• Experience with Planning, Reporting, BI and visualization systems required; Planful / Host Analytics and PowerBI preferred
• Advanced Excel modeling skills required
• Strong communication (oral and written), interpersonal, and organizational skills required. Must demonstrate ability to successfully interact effectively with all levels in the organization.
• High level of initiative and critical thinking to formulate business issues into analytical problems and devise actionable solutions.
• Ability to work cross functionally and support multiple senior level clients.
• Comfortable working with large volumes of data and diligence when managing detail.
• Excellent analytical skills.
• Time management and ability to complete work under tight deadlines.
• Certified Corporate Financial and Analysis Professional certification a plus

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