Senior Financial Analyst
Company: NPS Holdings LLC
Location: Green Bay
Posted on: January 15, 2022
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.
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
Provide actuals versus forecasted profit and spend analysis.
Identify and communicate variance drivers and trends to key
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.
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
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
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
Education Level and/or Experience:
Relative 4 yr. degree.
A minimum 5 years of financial analysis or equivalent
Skills and/or Knowledge:
Strong analytical ability to conduct research, data analysis and
resolve complex problems
Database reporting experience preferred (Oracle products, SAP BPC,
Strong Excel skills
Financial modeling experience
Knowledge of generally accepted accounting principles and internal
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Keywords: NPS Holdings LLC, Green Bay , Senior Financial Analyst, Accounting, Auditing , Green Bay, Wisconsin
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