Senior Financial Analyst in Troy, MI at Vaco

Date Posted: 7/3/2019

Job Snapshot

  • Employee Type:
  • Location:
    Troy, MI
  • Job Type:
  • Experience:
    At least 4 year(s)
  • Date Posted:
  • Job ID:

Job Description

What you need to have for this Senior Financial Analyst role:

  • Bachelor's degree in Accounting or a related field
  • At least five (5) years of accounting experience
  • Experience in performing ROI and cash-on-cash return analysis
  • Strong interpersonal and communication skills
  • Proficient with Excel (pivot tables, VLOOKUP's, VBA/Macros)
  • Proficient in Word and PowerPoint
  • Familiar with SQL queries

What you will be doing in this Senior Financial Analyst role:

  • Assisting with developing models to support the budget and forecast process
  • Assist with developing and maintaining financial models and standardized templates to support the Annual Operating Plan, maintain rolling monthly forecast, and measure actual vs. budget and prior year operating variances
  • Creating dashboards, benchmarks and roadmap plans to support strategic and operational decision making
  • Generating and analyzing performance metrics on store and product line sales and margin trends
  • Assisting with developing product line profit models and reporting cadence
  • Developing models, reporting cadence, and trend analysis of key operating metrics
  • Assisting key stakeholders with monthly forecasting and developing the departmental scorecard
  • Analysis of franchise candidates including review of profit and loss statements, balance sheets, working capital, and cash flow statements
  • Preparing Proformas, ROI, and cash-on-cash return analysis of new store and market opportunities

What's in it for you:

  • Medical/Dental/401k matching that vests immediately
  • Discounts on products
  • Work-life balance
  • Growing company that is expected to grow by 30% in the next year