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Senior Financial Analyst

Company: NPS Holdings LLC
Location: Green Bay
Posted on: January 15, 2022

Job Description:

Position Title : Senior Financial Analyst

Reports To : Finance Manager

Position Scope: Provide business analysis and reporting support for the NPS Holdings LLC business management teams. In addition, provide backup support for the overall accounting, reporting and internal control needs for the business management team.

Purpose:
Support and influence decision making of NPS management through business and financial analysis of Sales, Operational Performance, Cost Drivers and other key financial drivers.
Key report builder to draw business intelligence data, trends, and insights provided by OneStream and Exact Macola systems; MS Office tools will also be utilized. The Sr. Analyst will be a Power User of OneStream (currently in progress of implementation).
Reporting and analysis of results will be accompanied by key insights, information and recommendations to NPS leadership in order to make informed decisions.
Provide backup support to the development and maintenance of accounting principles, practices, and procedures to ensure accurate and timely financial statements.

Key Responsibilities and Focus Areas:

The Sr. Analyst position provides support to various functions within and outside finance for budgeting, planning/forecasting, reporting, and analysis in a variety of areas.
Support management in the development of budgets, forecasts and variance analysis drivers including revenue, price, and cost of goods.
Provide actuals versus forecasted profit and spend analysis.
Identify and communicate variance drivers and trends to key leadership.
Support consolidation and review of monthly reporting for presentation to management.
Act as financial agent with a thorough understanding of financial reporting and general ledger structure.
Lead the support, analysis, reporting and profitability guidance for operational leadership.

Professional Behavior:
Lead by example and support the company's team-based, customer focused, flexible, fast-to-action, entrepreneurial culture with a positive, can-do attitude. Actively support company initiatives in words and actions, even if from time to time he does not agree with the action taken.
Ensure personal compliance to the policies set for in the NPS Employee Manual. Report any non-compliance issues to the NPS Management team,
Ensure confidentiality of information is strictly maintained.
Creative thinker and visionary with demonstrated ability to identify, recommend, and execute solutions in support of strategic actions and goals.
Ability to manage multiple responsibilities and prioritize appropriately in a dynamic environment.

Accounting, Reporting & Internal Controls Expertise:
Demonstrates appropriate understanding / working knowledge of accounting principles and internal controls and applies them (as required) to provide objective, timely, and accurate financial information to meet / exceed regulatory and legislative requirements and to help drive business results.

Financial Analytics Expertise:
Demonstrates insightful use of financial analysis techniques, tools and concepts, to provide practical counsel to business unit partners and to help drive business results.

Process & Systems Expertise:
Understands and facilitates the integration of business processes, people, and relevant technology, to identify, configure, and communicate useful information, and to provide practical business counsel to support business decision making across the enterprise.
Effectively makes decisions on complex issues, giving consideration to relevant costs, benefits and risks.
Demonstrates the initiative to drive change and influence others in support of the organization's goals and objectives.
Self-motivated to deliver best in class financial and operating practices.

Education Level and/or Experience:
Relative 4 yr. degree.
A minimum 5 years of financial analysis or equivalent experience.

Skills and/or Knowledge:
Strong analytical ability to conduct research, data analysis and resolve complex problems
Database reporting experience preferred (Oracle products, SAP BPC, Anaplan, Adaptive)
Strong Excel skills
Financial modeling experience
Knowledge of generally accepted accounting principles and internal control.

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Keywords: NPS Holdings LLC, Green Bay , Senior Financial Analyst, Accounting, Auditing , Green Bay, Wisconsin

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