Job Description
The focus of the Senior Financial Analyst is to ensure our financial reporting is complete, accurate and timely. This position is also responsible to provide analysis to help upper management make appropriate business decisions. Works independently with minimal direction. Supports complex cost and profit centers.
Position Responsibilities & Essential Functions
Building and maintaining excel-based SmartView templates, standard excel-based reporting templates and ad-hoc analyses
Work cross-functionally with Corporate FP&A, Accounting, Field Finance and other organizations to gather, analyze, and present data
Maintain finance calendar
Monthly forecasting; prepare consolidating forecast, plan and actual reports at the total North America level for review by FP&A management in preparation for the team to report to senior leadership
Perform sense checks on business results
Research monthly variances to plan, forecast and prior year, including running GL Wand reports to access accounting data
Perform ad hoc modeling and analysis, as needed
Strategic focus
Project Implementation and Management
Planning/Budgeting – Revenue /Expense
Writing Action Proposals
Developing Business partnerships with other departments
Presentation preparation – Quarterly review, Op Plan, etc.
Train and develop less experienced analysts
Qualifications & Job Requirements
Bachelor's degree
6 – 8 years experience in financial analysis, forecasting, and accounting
Strong Ability In
Excel
Financial Modeling
Analytical skills
Budgeting for Revenue and Expense
Reporting
Communication
Multi Task
Preferred Attributes & Qualifications
Master's Degree, CA, ICWA, MBA finance.
At CDK, we believe inclusion and diversity are essential in inspiring meaningful connections to our people, customers and communities. We are open, curious and encourage different views, so that everyone can be their best selves and make an impact.
CDK is an Equal Opportunity Employer committed to creating an inclusive workforce where everyone is valued. Qualified applicants will receive consideration for employment without regard to race, color, creed, ancestry, national origin, gender, sexual orientation, gender identity, gender expression, marital status, creed or religion, age, disability (including pregnancy), results of genetic testing, service in the military, veteran status or any other category protected by law.
Applicants for employment in the US must be authorized to work in the US. CDK may offer employer visa sponsorship to applicants.
