Commercial Senior Financial Analyst

GENERAL JOB DESCRIPTION

The Commercial Senior Financial Analyst is a key member of the Commercial Finance team at Club Car. This role will directly support the Commercial Finance Manager with forecasting, reporting, projects, commercial initiatives, variance analysis and accounting activities related to the Consumer and Commercial Sales and Product Teams.

• Provide product and sales support by loading data into Hyperion for the annual operating plan (AOP) and quarterly forecast cycles. Assist with creating, improving, and running report views for Sales Leaders and Product Managers.
• Manage and perform month-end close activities such as accruals, variance analysis, re-classes; ensuring accuracy and timeliness, in accordance with Club Car financial controls and accounting policies.
• Perform monthly reconciliations; research and resolve variances in a timely manner.
• Complete monthly reporting trends on Consumer Financing and Floorplan expense. Partner with sales and marketing to identify trends and create actionable insights.
• Quantify monthly risks and opportunities from backlog data.
• Respond to accounting and financial questions by researching and analyzing data. Ability to run ad hoc analysis and present findings in an insightful manner. Host monthly financial reviews with key business partners and stakeholders.
• Support monthly discussions with product and sales teams regarding price, volume, mix for commercial / consumer new cars and aftermarket parts sales.
• Support monthly, quarter-to-date, and year-to-date margin analysis and Commercial & Consumer sales expense trends. Help drive sales and profitability with ad hoc analysis and reviews of programs, pricing, and commercial initiatives.
• Assist with the compilation of weekly Bookings and Backlog reporting to senior leadership.
• Support the continuous review and evaluation of departmental processes to streamline and automate for efficiency and accuracy improvements.

• Bachelor’s degree in finance and/or accounting discipline. (CPA preferred).
• Minimum of 3-5 years of finance related experience.
• Must be detail-oriented, deadline sensitive and able to adapt to change in a fast-paced team environment.
• Must be proficient in Microsoft Office and be able to demonstrate a very high skill level in Excel.
• Experience with Mapics / AS400, Hyperion Financial Management and analytics platforms such as Tableau/OBI a plus.
• Demonstrate knowledge of GAAP, internal controls, and Sarbanes-Oxley legislation.
• Strong verbal and written communication skills; ability to influence business decisions with data driven analysis.
• Ability to host teleconferences