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Title:  Financial Analyst Sr

Requisition Id:  4031
Job Function:  Finance
Career Area:  Corporate Jobs
Posting Location: 
Position Purpose:

The Financial Analyst Sr. is responsible for creating the monthly Fleet and Fuel financial forecast, the annual budget, specific project analysis and assisting with the annual Long Range Plan. The Financial Analyst Sr. will also conduct on-going and ad hoc Fleet and Fuel analysis utilizing various systems and data sources to transform data points into meaningful information. They will be responsible for learning all business rules and apply those rules in the building of queries and reports. This role will also liaise with departmental contacts in order to formulate analysis for operational, financial, product pricing, budget, and Vendor data reporting and analysis.

Key Job Activities:

•    Responsible for providing financial insight and decision-making support to sales leadership and senior management through monthly forecasting, financial analysis, long-range plans, and the annual budget. 
•    Performs financial analysis of sales results, including trends and comparisons to historical, budgeted, and forecasted results. Communicates results to management in the form of standard and ad hoc reports. Partners with and supports business leaders to ensure all parties in the decision-making process are well informed. 
•    Leads the monthly forecast process. Obtains inputs/data from various business units, challenges inputs when necessary, identifies variances from expectations and provides a summary of issues to senior management. 
•    Supports key commercial finance control activities including credit policy, standard contract terms, and collections policy.
•    Supports the implementation of the company’s new ERP system. Partners with the implementation team to ensure key success of key processes and capabilities.

Education and Experience:


•    Education equivalent to Bachelors’ Degree in Accounting, Finance, or Mathematics required. Possession of a Master’s Degree in Finance or Business Administration preferred. 
•    Five to ten years of work experience in financial planning and analysis demonstrating superior spreadsheet modeling and presentations skills along with robust knowledge of MS Excel. 
•    Experience with ERP systems and MS application required.
•    Demonstrates experience interfacing with Marketing and Sales departments is a plus. Demonstrates broad academic and practical understanding of finance concepts such as NPV, IRR, etc. Demonstrates the ability to develop productive relationships with senior management and peer groups within the business units. 
 

Disclaimer:

The above description is meant to provide a summary of the nature and level of work being performed; it should not be construed as an exhaustive list of all responsibilities, duties and requirements of the job or person. This document does not create an employment contract, implied or otherwise. Stericycle will consider requests for workplace accommodations for protected physical or mental limitations in accordance with its human resources policies and local laws.To the extent permissible under local law, and consistent with business necessity, Stericycle reserves the right to modify the content formally or informally, either verbally or in writing, at any time with or without advance notice.