Sr. Finance Consultant
Where
- Boca Raton, FL
What you'll be doing
- Provide high level financial support by evaluating financial results of operational decisions and initiatives and providing insight, implications, and recommendations to senior management. Proactively conduct analysis on operational effectiveness and cost containment opportunities. Responsible for managing a budget, tracking and analyzing actual results, and making recommendations for process improvements. Provide leadership on development of complex analytical, budgeting and forecasting models. Actively lead in the development of financial analysis on the cost impact of various departmental activities and communicating impact to relevant stakeholders. Lead special projects as required. Perform monthly actual versus budget/outlook/prior year variance analysis. Prepare month end close entries; capital tracking and forecasts. Prepare quarterly forecasts and monthly outlooks. Work with supply chain field leaders to identify trends and qualify risks/opportunities. Will be translating complex financial assumptions/impacts to the non-financial community. Develop financial models to quantify initiatives and upcoming changes to the business. Identify trends in the business and be proactive in communicating to management. Will be combining large amounts of data, and will present findings and recommendations to Management. Review and streamline the reporting and planning processes to increase accuracy and recommend improvements.
What your background should be
- Minimum of five years experience in related field. Minimum of 7+ years in finance/accounting roles. Proficient in Excel (V and H lookups, pivot tables, experience with Macros and VBA a plus). Knowledge of Hyperion and supply chain logistics preferred. Ability to work in a team environment, have great communication skills, must be proactive, and have the ability to problem solve.
Required Schooling / Training
- Bachelor degree or equivalent
Who is the client company
- This is an office supply retailing company.
- If you are interested in this position, send your resume to apply@kochdavis.com
