What we need
As a Senior Financial Analyst on the FP&A team, you will monitor and analyze financial performance and provide actionable insights to support business decisions.
You will be responsible for financial reporting and modeling, performing ad-hoc analyses and best practices across various program segments.
This is a highly visible role working with senior leaders cross functionally within the organization.
What we do
The Financial Planning and Analysis team is part of the Finance organizationwhich is responsible for financial reporting requirements, various weekly and monthly reporting, preparation of Management Review Packages, investor relations support, business forecasting, M&A modeling, and involvement with ad-hoc projects.
What youll do
Monitor actual financial performance and compare to budget and / or forecast projections, analyze and interpret variances, prepare a variety of reports, and provide recommendations in coordination with the business units.
Support forward looking business decisions by tracking trends and metrics and delivering actionable insights on financial and business performance.
Independently interact with, present to, and support senior management.
Learn and understand all aspects of the business by rotating throughout the finance organization to maintain standard reporting metrics.
Assist in the creation of public and private company financial reporting packages.
Perform Ad-hoc financial and variance analysis upon request.
Assist in mentoring team members.
Be an active member of Finance team, seek ways to cross-pollinate best practices across the program segments including but not limited to engineering, operations, manufacturing, and site support
What youll need
Bachelors degree in Finance, Accounting, Economics, or equivalent.
Minimum 5 years of financial or project analyst experience; must demonstrate working knowledge in relevant areas.
Advanced Excel skills with experience in building / managing financial models and analyzing financial data.
Excellent organization, attention to detail, analytical and problem-solving skills
Knowledge in enterprise software like SAP, Oracle and Tableau.
Comfortable handling confidential information.
Strong interpersonal skills and experience interacting with senior management.
Ability to work in a results-oriented, project-driven, real-time team environment.
Working knowledge of GAAP, as applied to financial reporting standards.
Regular and dependable in person attendance (on a hybrid basis).
Our environment
Up to 10% of travel may be required. Employees must have a valid drivers license and the ability to drive and / or fly to client and other customer locations.
The employee is responsible for owning a credit card and managing expenses personally to be reimbursed on a bi-weekly basis.
LI-TN1
LI-Hybrid
Senior Financial Analyst
The Senior Financial Analyst is responsible for financial planning, budgeting and analysis to serve as a finance business partner to several internal departments. Develop, maintain and continuously improve recurring financial reporting for senior and executive leadership. This position requires freq...
Senior Financial Analyst
The Senior Financial Analyst provides financial decision support for the assigned manufacturing plants and is a key business partner to Plant Management in the. Ensure the plant financial forecasts and budgets are aligned with Operational,. Complete month end close tasks ensuring that financial stat...
Senior Financial Risk Analyst
Circle is a financial technology company at the epicenter of the emerging internet of money, where value can finally travel like other digital data — globally, nearly instantly and less expensively than legacy settlement systems. Building models to predict financial and credit exposures, as well as ...
Senior Financial Analyst/financial Analyst
Senior Financial Analyst / Financial Analyst. The Financial Analyst will work closely with stakeholders within Plymouth Rock Assurance Corporation and across the various Enterprise Group teams to support strategic business planning and financial analysis. Primary responsibilities include generating ...
Senior Financial Analyst
Strong financial analysis and financial reporting skills and experience. Add value to the business by providing financial analysis and recommendations on proposed tactical and strategic proposals. You have been a key contributor to senior executives on operating issues. Partnered with various busine...
Senior Financial Analyst Facility: Beth Israel Lahey Health Performance Network Charlestown, MA 05/07/2024
The Senior Financial Analyst reports directly to the Executive Director of Contracting Finance. This position provides key support and analyses during rate negotiations with Managed Care Plans and performs functions related to other financial aspects of Beth Israel Lahey Health’s Managed Care Contra...
Senior Financial Analyst
KBW has partnered with a local financial institution in their search for a Senior Financial Analyst. Responsibilities for the Senior Financial Analyst include:. Requirements for the Senior Financial Analyst include:. Review financial results for accuracy. ...
Senior Knowledge Analyst - Technology in Financial Institutions
As a Senior Knowledge Analyst (SKA) In a Client Focused role within BCG's Technology & Digital Advantage Practice Area, you will work in a growing global team, delivering value to clients via individual expertise and/or institutionalized knowledge assets (products, tools, data, workshops, frameworks...
Senior Financial Analyst, Reporting & Analytics
Independently plans and monitors the development and execution of financial reporting and analysis of results in a deadline focused environment, working with the team to gather information and resolve issues as they arise. Uses increasing business acumen and analytical expertise to perform ad hoc fi...
Senior Financial Analyst
The Senior Financial Analyst will play a key role in providing financial analysis and reporting to support the company's growth and strategic initiatives. Position: Senior Financial Analyst. Our Client is seeking a highly motivated and experienced Senior Financial Analyst to join their team in Bosto...