Sr. Financial Analyst
Advantive
Advantive is a leading provider of purpose-built, mission-critical software solutions designed to serve the unique needs of manufacturing and distribution businesses. Our comprehensive suite of software solutions include schedule optimization, quality management, ERP, sales order processing, inventory and fulfillment management, and much more. By streamlining complex processes and enhancing operational visibility, we help our clients drive improved profitability and revenue growth. Join our innovative team and be a part of a company that is committed to delivering exceptional value and transformative solutions to our customers.
Our customers include corrugated and packaging manufacturers, equipment and supply wholesale distributors, and automotive and other specialty manufacturers. Our customers rely on our “mission critical” software, honed over decades in the marketplace, to keep their business running, and create quality products.
Advantive is looking for a highly motivated Senior Financial Analyst to join a collaborative and growing team. The ideal candidate is a self-starter, motivated, a great communicator, and enjoys collaborating with people with a diverse set of talents, in a dynamic fast-paced environment.
Main Responsibilities
- Support collaboration between Finance and other functional leaders to ensure accurate planning and forecasting
- Prepare financial models, forecasts, budget analysis, and ad-hoc analyses.
- Support preparation of monthly board materials.
- Oversee department headcount and vendor forecasts
- Manage day to day actions in FP&A software; Vena
- Leverage advanced excel modeling to develop meaningful analysis despite imperfect data
- Dig into “the weeds” and concisely communicate information and solutions to Finance team leadership.