Sr. Financial Analyst
Core
Senior Financial Analyst supporting financial planning, analysis, budgeting, forecasting, and profitability analysis for ASI Show and Print and Promo Marketing (PPM) business units.
Role type
Senior Financial Analyst (FP&A)
Builds
Financial models, variance analyses, profitability reports, and dashboards for business decision-making.
Domain
Promotional products industry (B2B services)
Deliverable
dashboards & analysis
Required skills
Financial modeling, forecasting, budgeting, variance analysis, financial reporting, ERP systems, Microsoft Excel, event revenue tracking, commission calculation
Preferred skills
Finance business partnering, pricing analysis, cost optimization, financial process improvement
Responsibilities
Manage annual budgeting process, develop monthly forecasts, prepare variance analyses, serve as finance business partner to leadership, conduct financial modeling for new products/pricing, complete weekly Show Bookings Reports, calculate and validate commissions, develop profitability reports, recommend cost optimization strategies
Seniority
Senior, hands-on IC