Senior Analyst, Finance Job Description

Senior Analyst, Finance Job Description

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Senior analyst, finance provides training and advisory support to operation groups on procurement systems including Ariba (PR/PO tool), Ariba (Contracts), ChromeRiver (Expense Tool) and P-Card.

Senior Analyst, Finance Duties & Responsibilities

To write an effective senior analyst, finance job description, begin by listing detailed duties, responsibilities and expectations. We have included senior analyst, finance job description templates that you can modify and use.

Sample responsibilities for this position include:

Request for master data changes
Provide technical expertise and guidance to peers recommendations to supervisor on financial issues
Annual budgeting and quarterly forecasts
Preparing monthly financial package for management and special analyses and reports for user departments
Supporting the Project Finance Manager in executing an effective finance strategy
Coordinate with the Executive Director in the preparation of the Theatrical and Direct-to-Video (Live Action) Ultimates
Track and maintain the rolling forecast vs
Ad hoc requests as necessary
Interpret data and understand implications on decisions
Develop strategies and solutions to drive performance

Senior Analyst, Finance Qualifications

Qualifications for a job description may include education, certification, and experience.

Licensing or Certifications for Senior Analyst, Finance

List any licenses or certifications required by the position: CPA, CMA, MBA, PMP, CFA, ACCA, CIMA, US, CA, APICS

Education for Senior Analyst, Finance

Typically a job would require a certain level of education.

Employers hiring for the senior analyst, finance job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Finance, Accounting, Business, Economics, MBA, Education, Business/Administration, Engineering, Computer Science, Mathematics

Skills for Senior Analyst, Finance

Desired skills for senior analyst, finance include:

PowerPoint
SAP
Excel
Excel and Internet Explorer
Microsoft Office applications Word
Procurement and payable process
Financial reporting systems
MS Office
Procurement tools like Ariba / Oracle would be an advantage
BPC

Desired experience for senior analyst, finance includes:

Previous financial analysis experience within the financial services industry
Strong business acumen, analytical, problem-solving, conceptualization and strategic thinking skills
BA/BS degree/accounting degree preferred
Non-accounting majors should have taken course work which includes intermediate accounting, modeling and financial analysis
Foreign or film accounting experience preferred
CPA/CMA or public accounting background preferred

Senior Analyst, Finance Examples

1

Senior Analyst, Finance Job Description

Job Description Example
Our innovative and growing company is hiring for a senior analyst, finance. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for senior analyst, finance
  • Demonstrates the ability to establish rates targets and communicate to the business units
  • Performs special assignments or assigned projects and provides results to management
  • Uses financial reporting customized as necessary and reasonable to support divisional and enterprise requirements
  • Advises Division Director on the financial implications of strategies and tactics
  • Helps ensure a sound internal control environment exists
  • Serves as liaison to management in the absence of supervision
  • Lead the financial assessment of Specialty "refresh" innovation projects, customer/channel customization projects, weight-outs/pricing actions, portfolio renovation projects, SKU rationalization, packaging refreshes and project post-audits
  • Take ownership resolving issues and communicating this with the broader team
  • Proactively seek the opportunity to drive process improvements
  • Be a mentor for FA level colleagues, conduct 121 and appraisals
Qualifications for senior analyst, finance
  • Solid experience in management accounting / financial analyst position
  • Entertainment and Production Accounting experience preferred
  • A Graduate Degree such as an MBA or professional designation such as a CMA/CPA/CFA would be considered an asset, but not required
  • Prepare financial models and analysis to support planning/forecasting processes including assessing plan/
  • Candidates with 4-5 years of working experience in Accounting & Finance field are encouraged to apply
  • Accounting/Controlling/Taxation knowledge
2

Senior Analyst, Finance Job Description

Job Description Example
Our company is growing rapidly and is hiring for a senior analyst, finance. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for senior analyst, finance
  • Perform preparatory activities leading up to the long term planning round time planning of key steps, prepare LTP system for user submissions, plan & conduct trainings as needed, etc
  • Responsible for plant fixed assets tracking and reporting, including capital PO approval, creation of internal orders and rebate agreements, booking of depreciation and amortization, and tagging of plant assets
  • Executes monthly close for fixed assets and molds
  • Costs all finished good product codes
  • Analyzes all blocked and parked invoices and works cross-functionally to resolve
  • Support the transformation metrics and tracking
  • Responsible for budgeting/forecasting monthly and daily sales forecast using current trends, metrics and stylist and customer promotions
  • Update and track company key operating indicators
  • Create and maintain financial models for various parts of the business
  • Partner with department managers to prepare updated monthly financial forecasts
Qualifications for senior analyst, finance
  • Strong working knowledge of Microsoft Office (Excel and Access) is essential
  • MBA/CFA/CMA/ CGA designation preferred
  • Newly qualified accountant (ACA/ ACCA/ CIMA) preferably with training completed in top 7 accounting firm
  • Good understanding of US GAAP and Sarbanes-Oxley (SOX) Act
  • Accounting designation, CFA and/or MBA, or enrolment to achieve same is preferred but not required
  • A CPA CGA, CMA or CA member or currently towards one of these designation
3

Senior Analyst, Finance Job Description

Job Description Example
Our growing company is hiring for a senior analyst, finance. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for senior analyst, finance
  • Prepare consolidated analyses and reports on various key corporate metrics including headcount, risks and opportunities to plan, salaries and benefits expense
  • Processing customer refunds via credit cards, PayPal and bank transfers
  • Liaising with customer service agents on customer refund requests
  • Passing journal entries for customer refunds
  • Reconciliation of customer refunds
  • Working with the functional and technical teams to understand and model the data requirements for interfacing current and emerging systems with the current and future financial management systems
  • Responsible for reviewing and providing financial and business analyses and supporting the business through generating financial solutions in the areas of budgeting, forecasting, financial planning, investments, and consolidations
  • Provides planning support and financial expertise for business decisions
  • Prepares analyses used for monitoring, forecasting and reporting on rates of return, working capital, investments, and financial and expense comparisons
  • Provides leadership on cross functional teams, presentations to finance and functional senior management
Qualifications for senior analyst, finance
  • Lead monthly reporting and analysis of TDHUSA loan positions and provide inputs into Credit RWA and credit loss calculations
  • Execute semi-annual CCAR and DFAST stress testing results quantification on the TDHUSA loan portfolio as required by the FRB CCAR schedules (FR Y 14A/Q, FR Y 9C )
  • Support the analysis and presentation of stress testing approach and results quantification to business heads, other ad hoc executive requests pertaining to the TDHUSA loan portfolio
  • Work closely with stakeholders from regulatory reporting, TBSM, credit risk analytics, accounting and technology to build enhanced processes for credit loss reporting and stress testing
  • Create and maintain rigorous controls, process flow, procedures and model documentation on the TDHUSA credit loss process
  • Support other work streams in the IHC program to enhance reporting infrastructure and stress testing frameworks
4

Senior Analyst, Finance Job Description

Job Description Example
Our growing company is hiring for a senior analyst, finance. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for senior analyst, finance
  • Provide financial support to FP&A / corporate finance department
  • Maintain a FP&A model and help support the forecasting process
  • Works closely with EMEA Finance Operations Manager to ensure all reporting requirements are timely and effectively met
  • Assists in understanding and interpreting of past financial and operational performance to trouble-shoot the business and improve future performance
  • Creates and prepares presentations for Senior Executives as required
  • Prepares other analyses as required
  • Tracking & measurement of financial results to expectations, within monthly, quarterly and annual reporting
  • Prepare closing commentary for Energy Controller team to support month-end reporting deliverables
  • Respond to inquiries from management and provide concise, effective summary of findings
  • Build forecast projections by analyzing backlog, COGS, headcount and allocations
Qualifications for senior analyst, finance
  • Demonstrated ability to lead and influence stakeholders
  • Lead on month end revenue recognition, cost reconciliation and programme consolidation, including health check reporting
  • Maintain balance sheet reconciliations for Service Delivery
  • Experience of working within project/contract accounting
  • Knowledge of SAP and TM1 a plus
  • Straightforward, trustworthy
5

Senior Analyst, Finance Job Description

Job Description Example
Our innovative and growing company is searching for experienced candidates for the position of senior analyst, finance. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for senior analyst, finance
  • Responsible for accurate payment and imaging for Expense Payables and managing vendor and customer escalations
  • Co-Lead Oracle daily payment processing and period close check list
  • Partner and collaborate with third party providers
  • Significant interaction with Company management, our TSA/PSA partners and external/internal auditors
  • Ensure SOX compliance and assist in testing
  • Support SIOP process
  • Work with legal teams to ensure that commercial and legal terms are as per BCG policies in RFPs and contracts
  • Assist Team Lead in preparation of materials to support discussions for various stakeholders
  • Effectively embed risk management into the commercial aspects of the finance function, and ensure we have adequate systems of internal control and ensure compliance with local tax, legal, and other regulatory requirements
  • Commercial MIS & tracking
Qualifications for senior analyst, finance
  • Review contracts and prepare accounting concurrence memos and associated technical accounting whitepapers
  • Prepare analysis of performance for each business segment (CAT/BAT/HAT) and perform variance analysis on a periodic basis, including but not limited to month-end, forecasts, and budgets
  • Demonstrated ability to identify and address process / accounting / business needs, participate in discussions and meetings, assist in preparing and presenting high quality written and verbal materials
  • Ability to deliver team results and meet targets/KPIs
  • Transactional expert in SAP – understand technology and coach operational partners
  • Ability to extract data and have an understanding of relational data base concepts to merge, transfer files to meaningful creation of reports evaluating details to analyze data and create summary of information/trends

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