Senior Analyst, Financial Planning & Analysis at Kymera International - SCM Plant

Durham, North Carolina, United States -

Full Time

Start Date

Immediate

Expiry Date

12 Mar, 26

Salary

0.0

Posted On

12 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Analysis, Budgeting, Forecasting, Variance Analysis, Financial Modeling, Excel, Communication, Interpersonal Skills, Problem-Solving, Process Improvement, Capital Expenditure, Industry Comparisons, Strategic Support, Ad-Hoc Reporting, Project Management

Industry

Manufacturing

Description

Description The Senior Analyst, Financial Planning & Analysis is responsible for coordinating the Company’s financial forecast, annual budgeting process, operating plan, variance analysis and special projects. The position provides financial consulting and strategic support to senior management including financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by senior management, while providing insights and support for business decision making. Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools Coordinate the monthly BOR meetings, including scheduling the meetings and preparing the PowerPoint and Excel templates Ad-Hoc Reporting and Analysis Quarterly and Monthly Financial reports Develop financial models and analyses to support strategic initiatives and commercial and investment opportunities Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes Supporting Senior Management Team and Departments heads with in-depth analysis Undertake and manage special projects and other reporting needs as required. Requirements Bachelor's degree in finance or accounting 3 to 5 years of experience, Manufacturing experience strongly preferred. Proficient in Excel at an advance level with financial modeling tools including pivot tables, vlookup, sumifs, etc.; Proficient in Word, PowerPoint and Outlook at an intermediate level. Strong financial and analytical skills with the ability to produce accurate work with minimal supervision. Excellent communication and interpersonal skills with desire to take on new projects, problem-solve, and drive process improvement in responsible areas to ensure processes and systems are efficient and effective. Communicate financial concepts to senior management and non-financial managers. Highest standards of accuracy and precision; highly organized. Articulate with excellent verbal and written communication skills Ability to think creatively, highly-driven and self-motivated

Responsibilities

The Senior Analyst is responsible for coordinating financial forecasts, annual budgeting, and variance analysis while providing strategic support to senior management. This includes developing financial models, analyzing performance indicators, and managing special projects.