Senior Financial Analyst (Spanish) - Hybrid-Remote

$125,000 - $125,000/Yr

Comrise - Cleveland, OH

Full-time - Mid Level

Remote - Cleveland, OH

Professional, Scientific, and Technical Services

About the position

The Senior Financial Analyst role is a pivotal position within the Financial Planning and Analysis team, serving as a key business partner to the leadership team across various functions. This role requires a deep understanding of business dynamics and the ability to synthesize large datasets into actionable insights, utilizing advanced data analytics tools. The analyst will lead financial reporting, predictive modeling, and continuous process improvements to enhance business performance and operational awareness.

Responsibilities

• Lead monthly sales reporting, including building models for sales reporting, price/volume/mix analysis, and variance analysis.
• Utilize large financial datasets to build predictive models and lead data analysis to identify root causes.
• Prepare key financial and operational analysis and reports to create actionable insights.
• Automate financial data collection and manipulation into dashboards or reports to enhance user independence.
• Support the monthly reporting package including Income Statement, Balance Sheet, and Statement of Cash Flows.
• Analyze and monitor current and past KPIs related to various business facets.
• Collaborate with leadership to evaluate initiatives for improving business performance and track actions over time.
• Drive continuous process improvements in reporting, forecasting, and budgeting activities using technology and analytical tools.
• Support senior leadership by analyzing results, monitoring variances, and recommending actions to improve performance.
• Identify and support special projects and initiatives, including ad-hoc quantitative analyses.

Requirements

• Bachelor's degree in accounting/finance, liberal arts with emphasis on critical thinking, math, science, statistics, or engineering with a desire to pivot to finance.
• 3-5 years of hands-on analytical support experience, ideally in a manufacturing environment or similar financial setting.
• Excellent communication and analytical skills with a sound understanding of applied analytics in business.
• Strong skills in Microsoft Office Excel and PowerPoint, including building integrated financial models and complex data lookups.
• Experience with customer profitability reporting and basic cost accounting concepts.

Nice-to-haves

• Bilingual in Spanish and English.
• Experience with SQL, SAP (preferably S4/Hana), Analytics, SAC, Fiori, Power BI, Tableau, and Think Cell.
• Self-starter with a desire to learn and develop new skills.
• Critical thinking skills with a penchant for spotting the 'unobvious'.

Benefits

• Base salary of $125,000 plus a 10% bonus.
• Hybrid remote work model, mostly remote with occasional office visits.