Description

The FP&A Senior Financial Analyst is responsible for strategic planning, financial modeling, business forecasting, and ad-hoc analysis. The candidate will conduct analysis in to enable decision making throughout the organization. The optimal candidate combines a strong analytical mindset with technical ability and excellent people skills.

Manages financial planning, budgeting, and forecasting
Creates variance analysis reports
Develops three-statement financial models and 12-week cash forecasts
Leads real-time financial performance monitoring
Escalates any financial issues to management
Sets and tracks key performance indicators (KPIs) and objectives
Completes market research and comparable company analysis
Recommends strategies for increasing financial performance; works with the operations team to implement and test strategies
Presents detailed monthly financial reports to executive leadership
Collaborates with senior members of the operations team to conduct analysis and develop forecasts
Assists with monthly accounting close, as necessary

Requirements

Demonstrates excellent financial and quantitative skills

Communicates effectively and has strong presentation skills
Collaborates well with colleagues using adept social skills
Works independently using project management skills
Builds strong working relationships and has exceptional leadership skills
Learns quickly and has strong problem-solving and critical thinking skills
A bachelor’s degree in business, economics, finance, accounting, or a related major or equivalent professional experience is required.
Two or more years of experience in management consulting, investment banking, or corporate FP&A roles

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Financial Planning & Analysis (FP&A) - Senior Financial Analyst