Sr. Financial Analyst
The Sr. Financial Analyst is responsible for the annual budget, 5-year strategic plan, monthly forecasting and special projects / analysis as required by the leadership team.
The position requires a highly seasoned financial professional capable of managing multiple priorities in a growing and dynamically diverse organization.
What you’ll be doing :
- Lead the development and preparation of the annual and long range plans including presentations to the Management Team.
- Drive the development of operational and departmental planning assumptions including the buildup of key revenue and labor drivers, including full time equivalent targets.
- Effectively communicate the status of planning, forecasting and other strategic projects and related reporting throughout the Company.
- Co-own the preparation, review, and implementation of the accounting dashboard supporting the key performance indicators of financial performance and the accounting team.
- Identify and analyze new key performance indicators to drive performance improvement and operational efficiencies across all functional areas.
- Identify opportunities to improve manual and automated systems to realize process efficiencies in finance and / or all other functional areas.
- Develop, refine and maintain financial models used for forecasting and planning purposes by reporting unit and geography.
- Implement a monthly re-forecasting process and the analysis of actual results, including the preparation of related reports and analyses.
- Responsible for other recurring or ad hoc internal reports and analyses as required and / or requested by the President, Chief Financial Officer (CFO), EVP HR and Controller.
- Provide decision-support analysis on projects and initiatives including approval recommendations for capital spending requests and key initiatives as needed.
- Assign, direct, monitor and review work of those involved in the budgeting and forecasting processes.
- Collaborate with the accounting team to ensure accuracy in financial reporting of budgeted, actual and forecasted results, including detailed analyses and specific explanations supporting related variances.
- Interacts with all levels and departments within the Company
- Supports Controller and other members of the senior leadership team.
- Other duties as assigned.
What we’re looking for :
- 4+ years of work experience.
- Minimum of two years of experience in performing financial analysis, budgeting / forecasting and financial modeling.
- Familiarity with GAAP and accounting principles and practices.
- Process ownership / improvement experience.
- Previous experience in managing a team of professionals.
- Experience with Microsoft Office Suite with expert Excel competencies.
Bonus Points :
CPA Preferred.
Education :
Bachelor’s degree required.
Travel :
Sr. Financial Planning Analysis Analyst - Quartz & Ceramics
The Senior FP&A Analyst provides executives with analysis and information they need to make major operational, financial, and strategic decisions. The Sr FP&A Analyst also ensures that accounting records, internal reporting, and external reporting are properly stated in accordance with all a...
Sr. Business Analyst- Regulatory Reporting
Business Analyst within PNC's Finance- Control/Regulatory Reporting organization, you can sit in Pittsburgh, PA; Birmingham, AL; Atlanta, GA; Gaithersburg, MD; Tampa, FL; Philadelphia, PA; or Cleveland, OH. Depending on your eligibility, options for full-time employees include: medical/prescription ...
Sr. Financial Analyst, Corporate FP&A
Corporate Financial Planning & Analysis (FP&A) Financial Analyst plays a critical role in supporting the Company's corporate financial planning, forecasting, and long-term planning processes. Helps support the monthly financial close process by researching drivers of material variances to fo...
Sr. Financial Analyst - Supply Chain FP&A
The Senior Analyst will attend monthly financial reviews with supported businesses to present financial results that concisely illustrate impactors to financials with actional management of risks and opportunities. This individual will develop an understanding of the unique drivers of each business ...
Sr Financial Analyst (Hybrid)
Senior staff level corporate accounting position in a large healthcare system setting, specifically in the Ventures Department.GAAP analysis and technical investigation of accounting issues.Complex account reconciliations including key accounts.Bank statement reconciliations.Learn different accounti...
Sr. Financial Analyst
Financial Analyst is responsible for the annual budget, 5-year strategic plan, monthly forecasting and special projects/analysis as required by the leadership team. Minimum of two years of experience in performing financial analysis, budgeting/forecasting and financial modeling. The position require...
Sr. Financial Analyst - Supply Chain FP&A
The Senior Analyst will attend monthly financial reviews with supported businesses to present financial results that concisely illustrate impactors to financials with actional management of risks and opportunities. This individual will develop an understanding of the unique drivers of each business ...
Sr. Financial Analyst
Financial Analyst to join Covetrus within the FP&A organization. The ideal candidate will have a proven track record supporting the business as well as the ability to navigate complex financial landscapes. Business partner and financial support to the select G&A overhead functions. ...
Sr. Financial Analyst, Corporate FP&A
Corporate Financial Planning & Analysis (FP&A) Financial Analyst plays a critical role in supporting the Company’s corporate financial planning, forecasting, and long-term planning processes. Helps support the monthly financial close process by researching drivers of material variances to fo...
Senior Financial Reporting Analyst
Financial Reporting Analyst ensures timely and reliable financial reporting by analyzing data, preparing statements, and collaborating across departments. Work collaboratively with the Finance team to ensure efficient and accurate financial reporting. Minimum 2+ years of experience in financial repo...