Senior Financial Analyst (Spanish) - Hybrid-Remote

$125,000 - $125,000/Yr

Comrise - Washington, DC

Full-time - Mid Level

Remote - Washington, DC

Professional, Scientific, and Technical Services

About the position

The Financial Analyst role at our company is a pivotal position within the Financial Planning and Analysis team, serving as a core support function to the leadership team across all business functions. This role requires an individual with an insatiable curiosity and a "5 Why" mentality, essential for gaining a deep understanding of the business dynamics that influence and impact our performance. The successful candidate will be skilled in synthesizing meaningful and actionable insights from large datasets, utilizing advanced data mining and analytics tools such as Power BI, SAP Analytics Cloud, Tableau, and SAS. The ability to navigate ambiguity and develop cohesive analyses from complex data sets is crucial, as is a keen awareness of confirmation bias and the ability to work efficiently under pressure. In this role, you will lead the monthly sales reporting process, which includes building models for sales reporting, conducting price/volume/mix analysis, and performing variance analysis with comprehensive commentary on actual results compared to budget, prior year, and forecasts. You will utilize large financial datasets to create predictive models and lead data analysis to identify root causes of issues. Your responsibilities will also include preparing key financial and operational analyses and reports, automating data collection processes, and supporting the monthly reporting package, which encompasses the Income Statement, Balance Sheet, and Statement of Cash Flows. You will analyze and monitor KPIs across various business facets, including Safety, Operations, Commercial, Financial, ESG, and HR. Collaborating with leadership, you will evaluate initiatives aimed at improving business performance and assist in tracking these actions over time. Continuous process improvements in reporting, forecasting, and budgeting will be a focus, leveraging technology and analytical tools, including AI and machine learning. You will support the Director of FP&A, CFO, CCO, and other leadership members by analyzing results, monitoring variances, and recommending actionable insights. Additionally, you will contribute to the finance team by identifying opportunities for enhancements and leading special projects as needed. Adherence to all GMP Standards/Requirements is essential, along with other duties as assigned.

Responsibilities

• Lead monthly sales reporting, including building models for sales reporting, price/volume/mix analysis, and variance analysis with commentary on actual results.
• Utilize large financial datasets to build predictive models and lead data analysis to identify root causes of issues.
• Prepare key financial and operational analyses and reports by collecting, formatting, analyzing, and explaining data to create actionable insights.
• Automate financial data collection and manipulation into dashboards or reports to drive user independence and support analytical scalability.
• Support the monthly reporting package, including the Income Statement, Balance Sheet, and Statement of Cash Flows.
• Analyze and monitor current and past KPIs related to all facets of the business (Safety, Operations, Commercial, Financial, ESG, HR).
• Work with leadership to evaluate initiatives and actions to improve business performance and assist in tracking these actions over time.
• Drive continuous process improvements in reporting, forecasting, and budgeting activities using technology and analytical tools.
• Support Director FP&A, CFO, CCO, and other leadership to improve business performance by analyzing results and recommending actions.
• Collaborate with business leadership to share insights and drive improved business outcomes, partnering with cross-functional teams as required.
• Identify, lead, and support special projects and initiatives, including ad-hoc quantitative analyses to understand performance drivers.
• Drive change through continuous process improvement and consider new ways to gather and analyze business data.
• Adhere to all GMP Standards/Requirements.

Requirements

• Bachelor's degree in accounting/finance, liberal arts with emphasis on critical thinking, math, science or 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 a similar financial setting.
• Excellent communication skills and analytical skills with a sound understanding of applied analytics in business.
• Strong skills in Microsoft Office Excel, including building and maintaining integrated financial models and complex data lookups.
• Experience with customer profitability reporting and business unit profitability analysis in a manufacturing environment.
• Experience with SQL, SAP (preferably S4/Hana), Analytics, SAC, Fiori, Power BI, Tableau, and Think Cell.

Nice-to-haves

• Bilingual in Spanish and English.
• Self-starter with a desire to constantly learn and develop new skills.
• Critical thinking skills with a penchant for spotting the "unobvious" and challenging conventional wisdom.
• Customer-focused mindset with a high sense of urgency.

Benefits

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