Summary
Our growing client is seeking a Senior Financial Analyst to join their team. The Senior Financial Analyst is responsible for working in concert with the CFO, Accounting Department and operating executive management team.
This position will lead the region's financial quarterly forecast, annual budgeting process, operating plan variance analysis, and various analytical projects.
This position will also assist in preparing monthly financials, monthly variance analytics, board presentations, financial presentations, and other projects.
Essential Duties and Responsibilities :
- Perform ad-hoc reporting / analysis and quarterly / monthly financial and operating reports.
- Provide compliance reporting for submitting to financial institutions as required on a monthly or quarterly basis.
- Support the executive leadership team and department leadership with in-depth analysis as needed.
- Review month-end financial results with CFO, Controller, and others as required.
- Oversee the annual budget process with the CFO and VP of Accounting & Financial Reporting.
- Work with leaders to develop sales forecasts, margin forecasts, and department profitability forecasts by location.
- Submit monthly financial statements to respective leaders as necessary.
- Identify areas of opportunity in reporting processes and make recommendations for improvement.
- Develop and distribute monthly and daily financial dashboards and reporting metrics.
- Coordinate annual budget process with department managers and leadership.
- Develop and implement executive and field-level weekly and monthly dashboards that will include the key performance indicators for each business and drive improved performance.
- Prepare presentations for Board of Managers, Company Meetings and senior executive leadership.
Qualifications
- Must have broad financial experience with a deep understanding of all related functional areas.
- Advanced knowledge of Microsoft Excel, PowerBI, Word and Outlook.
- Strong leadership, managerial, organization and communication skills.
- 3+ years of finance experience
Senior Financial Analyst Navy ERP Subject Matter Expert
Financial Analyst with Navy ERP experience. ...
Senior Accountant/Financial Analyst
Breckenridge Insurance has an exciting career opportunity for a Senior Accountant/Financial Analyst in our Kennesaw office. Prepare financial reports: complete monthly internal reports for senior management. Review and analyze financial statements and reports. Ensure compliance with financial guidel...
Senior Financial Analyst Product Engineering
A company is looking for a Senior Financial Analyst, Product and Engineering. ...
Senior Financial Analyst
Our client, a well-respected tech company is seeking a Senior Financial Analyst. Specific duties in this Senior Financial Analyst include:. Specific requirements for the Senior Financial Analyst include:. Build financial models to aid in financial decision making (Cap Ex. ...
Senior Financial Analyst - REMOTE
A company is looking for a Senior Financial Analyst. ...
Senior Financial Analyst - Atlanta, GA
This position will report to the Vice President of Financial Planning and Analysis (FP&A) and work closely with the Finance teams and business leaders across Oldcastle, assist in the analytics process, and help inform and influence critical strategic financial decisions. Prepare ad-hoc financial ana...
Operational Risk Analyst II/Senior - Corporate Functions (Hybrid)
Five years of experience identifying, documenting and evaluating risks and controls relating to operations, financial reporting, and compliance processes and objectives in banking or the financial services industry including relevant experience in internal/external audit, operational risk management...
Financial Analyst Senior
As a Financial Analyst, you’ll have your finger on the financial pulse of the entire organization. Working with a diverse team, you’ll be responsible develop, interpret, and implement financial concepts for financial planning and control. Perform technical analysis to determine present and future fi...
Senior Financial Analyst & Accountant
The incumbent provides technical expertise in analysis of financial statements and employee benefit plan structures and costs, financial system design, and business practices; recommends cost-effective financial/business operations; and develops strategies to improve overall fiscal accountability. T...
Senior Financial Analyst, Corporate
Senior Financial Analyst Req ID FY|G&A|#1 Location(s) Atlanta, Georgia, USA; Portland, Oregon, USA; San Francisco, California, USA; Work arrangement(s) Fully Remote (works exclusively from home), Hybrid (works from home and New Relic office throughout the week) Your opportunity We are looking for a ...