Apply on Employer Site

LHH · 3 weeks ago

Senior Financial Analyst

Milwaukee, WI

Full-time

Onsite

Senior Level

LHH is seeking a Senior Financial Analyst who will lead financial planning activities and support the annual budgeting process. This role involves delivering ad-hoc reporting and acting as a strategic financial partner to advise operational teams on cost and margin implications.

Human Resources

Hiring Manager

Dan Hartmann, MST

Responsibilities

Provide ad-hoc reporting and analysis for various functions throughout the organization

Use business intelligence tools to develop reports analyzing current and historical key performance indicators (KPIs)

Assist in developing annual budgets, forecasts (sales and profit & loss), and multi-year strategic financial plans

Build financial models and analyses to support strategic initiatives

Partner with operations to drive margin improvement initiatives

Maintain financial files, including monthly reporting packages, forecasts, and budgets

Prepare and distribute monthly internal and external financial reporting packages

Prepare quarterly presentation materials for finance and accounting leadership

Prepare rolling cash forecasts

Support the external audit process

Qualification

Financial modelingBudgetingForecastingBusiness intelligence toolsMicrosoft ExcelSQLCost accountingERP systemsMicrosoft OfficeLeadership skillsCreative thinkingCommunication skills