Senior Financial Analyst

Job Description:

• Provide analytical support to operating group leadership and teams
• Provide broad analytical support to assigned departments and act as a liaison between departments
• Analyze and interpret financial results, comparing actual performance to prior periods, budgets, and forecasts
• Clearly articulate the narrative behind financial results to management
• Design and prepare ad hoc and standard management reporting
• Proactively develop increasingly insightful reports for management
• Construct moderate to complex financial models to analyze current and proposed company initiatives
• Lead forecasting and budgeting processes
• Create and maintain planning templates and reports
• Help construct revenue and expense plans
• Identify and analyze variances, challenging and redirecting business assumptions as needed
• Organize and analyze large quantities of data and perform data reconciliations
• Identify and interpret patterns and outliers and provide insight into data meaning
• Partner with IT to develop and maintain the integrity of financial systems used for analysis
• Identify process improvements and implement methods to reduce errors and maximize productivity and efficiency
• Perform duties in accordance with company policies, procedures, and applicable laws
• Perform other duties as assigned

Requirements:

• Bachelor's Degree in Accounting, Finance, Economics or Mathematics or related field or equivalent combination of education and experience
• Five (5) or more years related work experience, specifically in a FP&A role
• Strong understanding of financial computer systems and data systems
• Graduate degree or professional certification
• Certified Corporate FP&A Professional
• Certified Public Accountant (CPA)
• Certified Financial Planner-CFP Board
• Excellent verbal and written communication skills
• Polished presentation skills
• Proficient in Microsoft Office products, with advanced Excel skills and familiarity with Access
• Strong planning, organizational, and time management skills
• Strong ability to interpret and analyze financial statements
• Strong mathematical ability
• Ability to prioritize multiple concurrent assignments and complete work by required due dates
• Ability to interact professionally with employees across all levels of organization
• Technical understanding of data structure, data mining and reporting processes
• Highly proactive; actively seeks opportunities for process improvement
• Works independently with minimal supervision and as a member of a team