Sr. Financial Analyst ***HYBRID ROLE***

Pay range: $30 - $35 per hour

First shift, Monday - Friday

Explore the Role of Senior Financial Analyst!

Are you a data-savvy professional with forecasting prowess and strong teamwork abilities? Join us as a Senior Financial Analyst and shape impactful strategies. Your skills will make a difference – apply today to embark on this exciting journey

Qualifications:

• Bachelor's degree in Finance, Accounting, or related field; Master's degree preferred.
• Minimum of 1+ years of accounting/finance or accounts payable experience.
• Proficiency in financial software and tools, ERP systems, and data visualization tools.
• Strong understanding of financial ratios, valuation methods, and financial modeling.
• Excellent communication skills, both written and verbal.
• Ability to work independently and in a team-oriented environment.
• Solid organizational and time management skills.
• Commitment to ongoing learning and professional development.
• Strong proficiency in Microsoft Office tools including Access, Excel, and Word.
• Demonstrated aptitude for grasping technical advancements and successfully implementing new systems and enhancements.

Core Responsibilities:

• Provide efficient assistance to internal cross-division customers, ensuring seamless usage of online systems (Oracle, Coupa, SW Invoicing).
• Liaise with external indirect expense vendors, offering timely problem resolution and payment status updates for invoices linked to US, Canadian, and Jamaican operations.
• Cultivate positive vendor and customer relationships, proactively minimizing issues to ensure timely payments and transactions.
• Analyze and rectify invoice records to guarantee precise financial impact and timely payments.
• Communicate promptly and effectively with indirect expense suppliers, resolving concerns to prevent payment delays.
• Support organizational changes and departmental initiatives, contributing to the successful Coupa BuyRight implementation.
• Assist in accounting and internal control considerations for acquisitions and integrations involving systems like Coupa, Oracle, and SW Invoicing.
• Utilize expertise to enhance departmental operations, identifying trends through insightful analysis of departmental reports.
• Collaborate with SBS Accounts Payable team and divisional accounting, offering support in report analysis and accurate financial reporting.
• Perform fluctuation analysis and trend evaluation of manufacturing AP accounts.
• Prepare monthly accruals, balance sheet account reconciliations, and collaborate with management for swift resolution of variances.

Contact information

For any follow up questions please contact:

Lexi Jenkins

440-627-6901

lexi@emeraldresourcegroup.com

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