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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