Senior Financial Analyst - USA

28 days ago

Aston Carter


- This role serves as a key financial resource between the Commercial Sales team, Finance organization and Business unit management

- Participates in the commercial planning and financial forecasting/budgeting process. Develops channel-level forecasts by customer and product type to project volume, revenue and margin for the next 18 months

- Works closely with procurement, manufacturing and logistics teams to gather key inputs for the forecasting process

- Responsible for monthly volume and gross margin analysis

- Uses strong analytical skills to analyze and report on sales channel/customer-level P&Ls against forecasted expectations and prior historical results

- Understands impact of pricing and procurement measures on customer/product margins

- Aggregates channel-level P&Ls into a consolidated EBITDA view for the Foodservice Business unit

- Completes ad hoc financial modeling and analysis as required

- Continuously improves and maintains transparency of activities across the Business unit

- Regularly analyzes third-party information (i.e. industry reports, earnings releases, analyst reports) to understand developing market trends that may impact the Business Unit

Additional Skills & Qualifications:

- BA/BS required with emphasis in Finance or Accounting (MBA/CPA/CFA preferred)

- 3+ years of experience in a financial analytical role. Public accounting experience preferred

- Must have strong analytical skills and direct experience with financial modeling

- I- n-depth understanding of income statement geography

- Excellent problem-solving and decision making skills

- Experience collaborating with multiple teams, with ability to manage competing priorities

- Strong communication skills and ability to effectively interact with other departments and possibly management

- Experience with database development and reporting tools, expertise in Microsoft Office (Excel); SAP & HFM/Essbase/OneStream experience preferred

Experience Level:

Intermediate Level

About Aston Carter:

Please Note: Scammers are posing as Aston Carter. We'll never contact you via Gmail, Telegram, or WhatsApp and we'll never solicit money from you.

At Aston Carter, we're dedicated to expanding career opportunities for the skilled professionals who power our business. Our success is driven by the talented, motivated people who join our team across a range of positions - from recruiting, sales and delivery to corporate roles. As part of our team, employees have the opportunity for long-term career success, where hard work is rewarded and the potential for growth is limitless.

Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Spanning four continents and more than 200 offices, we extend our clients' capabilities by seeking solvers and delivering solutions to address today's workforce challenges. For organizations looking for innovative solutions shaped by critical-thinking professionals, visit . Aston Carter is a company within Allegis Group, a global leader in talent solutions.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please call or email for other accommodation options. However, if you have questions about this position, please contact the Recruiter located at the bottom of the job posting. The Recruiter is the sole point of contact for questions about this position.