Senior Financial Analyst
A.C. Americas
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Benefits offered by this job
Job summary
A.C. Americas is seeking a Senior Financial Analyst to drive financial planning, forecasting, and reporting across the organization.
This role partners with Finance and business leaders to provide actionable insights, explain variances, and support strategic decisions. The successful candidate will have strong analytical skills, experience with ERP/BI systems, and the ability to communicate complex financial information to executives.
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business, or related field.
- 4–7 years of relevant experience in financial analysis, FP&A, corporate finance, or related field.
- Strong financial modeling, forecasting, and analytical skills.
- Advanced Excel skills: modeling, pivots, lookups, data analysis.
- Experience with FP&A, ERP, BI, or reporting systems.
- Solid understanding of financial statements and accounting principles.
Responsibilities
- Variance analysis to identify drivers and opportunities.
- Prepare recurring management reporting, dashboards, and executive presentations.
- Collaborate with Accounting to ensure data accuracy in reporting.
- Conduct ad hoc financial analyses for management requests.
- Provide costing analysis for manufactured and distributed products.
- Assist with inventory management, aging inventory, and cycle/year-end counts.
- Partner with leaders to develop financial plans and evaluate strategic initiatives.
- Provide financial analysis and recommendations for investments, projects, pricing, and resource allocation.
- Present complex financial information clearly to Finance and non-Finance audiences.
- Lead budgeting, forecasting, and monthly/quarterly/annual planning processes.
- Monitor performance vs budgets/forecasts and communicate variances.
- Develop and maintain financial models, forecasts, and scenario analyses.
- Support development and monitoring of KPIs and performance metrics.
- Identify opportunities to improve reporting processes, models, and tools.
- Identify opportunities for process improvements and enhanced internal controls.
Skills
Education
Tools
Job description
We are seeking a highly analytical and business-minded Senior Financial Analyst to support financial planning, forecasting, reporting, and strategic decision-making across the organization. This role will partner closely with leaders across Finance and other business functions to provide actionable insights, identify trends and risks, lead process improvements, and maximize financial performance.
The ideal candidate combines strong financial and analytical skills with excellent communication abilities and the confidence to work with senior stakeholders.
- Variance analysis: Analyze financial results, variances, trends, and key performance indicators (KPIs) to identify drivers and opportunities.
- Executive reporting: Prepare recurring management reporting, dashboards, and executive presentations.
- Cross-functional alignment: Collaborate with Accounting to ensure financial data is accurate, complete, and appropriately reflected in reporting.
- Ad-hoc requests: Conduct ad hoc financial and business analyses in response to management requests.
- Product costing: Provide costing analysis for both manufactured and distributed products.
- Inventory oversight: Assist with inventory management, including analyzing aging inventory and helping lead cycle and year-end inventory counts.
- Strategic planning: Partner with business leaders to develop financial plans and evaluate the financial impact of strategic initiatives.
- Decision support: Provide financial analysis and recommendations for investments, projects, pricing decisions, cost management, and resource allocation.
- Communication: Present complex financial information clearly to both Finance and non-Finance audiences.
- Budgeting and forecasting: Lead monthly, quarterly, and annual financial planning, budgeting, and forecasting processes.
- Performance monitoring: Monitor actual performance against budgets, forecasts, and prior year, and communicate significant variances to stakeholders.
- Financial modeling: Develop and maintain financial models, forecasts, and scenario analyses to support business decisions.
- Metric tracking: Support the development and monitoring of financial KPIs and performance metrics.
- Efficiency optimization: Develop and improve financial reporting processes, models, and analytical tools to increase efficiency and accuracy.
- Internal controls: Identify opportunities for process improvements, automation, and enhanced financial controls.
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
- 4–7 years of relevant experience in financial analysis, FP&A, corporate finance, or a related field.
- Strong financial modeling, forecasting, and analytical skills.
- Advanced proficiency in Microsoft Excel, including financial modeling, pivot tables, lookups, and data analysis.
- Experience with financial planning, ERP, BI, or reporting systems.
- Strong understanding of financial statements and fundamental accounting principles.
- Excellent written and verbal communication skills.
- Ability to translate complex financial data into clear business insights.
- Strong attention to detail with the ability to manage multiple priorities and deadlines.
- Ability to work independently while collaborating effectively with cross-functional teams.
- CPA or working towards.
- Experience with financial planning and analysis (FP&A).
- Experience with ERP and financial systems such as SAP, Oracle, NetSuite, or Workday.
- Experience supporting executive-level reporting and presentations.
- Experience in a fast-paced environment.
- Financial modeling and analysis
- Forecasting and budgeting
- Strategic thinking
- Business partnership
- Problem-solving
- Communication and presentation
- Process improvement
Success in this position will be demonstrated by the ability to deliver accurate and timely financial analysis, provide meaningful insights to business leaders, improve forecasting and reporting processes, and serve as a trusted financial partner to stakeholders across the organization.
This position may involve collaboration with Finance, Accounting, Operations, Sales, Marketing, and other business functions. The role is structured as on-site.
- Annual Performance Bonus (pro-rated for your first year)
- Dental care
- Employee assistance program
- Extended health care
- Life insurance
- Paid time off
- Company events
- Monthly Company Lunch
- On-site Gym
- On-site Parking
- Casual Dress Policy
- Fantastic Coworkers
At A.C. Americas®, we have a long-standing focus on diversity, equity, and inclusion because we are committed to creating accessible and welcoming environments for our colleagues, candidates, and customers. Requests for accommodation due to a disability (which may be visible or invisible, temporary or permanent) can be made at any stage of application and employment. We encourage candidates to make their accommodation needs known so that we can provide equitable opportunities.
This position is to fill a vacancy and offers competitive compensation between $75,000.00-$85,000.00/annually based on experience. If you meet the requirements and are looking to advance your career as a Senior Financial Analyst, we encourage you to apply.
Job Types: Full-time, Permanent
Pay Range: $75,000.00-$85,000.00 per year
Application question(s): Please upload along with your resume and cover letter to Culture Index.
- What are your salary expectations for this role?
- Do you have or are currently in the process of obtaining your CPA designation?
- How many years of implementing process improvements do you have?
- How many years of budgeting and forecasting experience do you have?
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