Senior Financial Analyst - FP&A & Data Strategy

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Requirements:

• 4-6 years of experience in Public Accounting/Consulting or similar Analyst role in a large, complex organization
• Strong background in corporate finance
• Excellent financial modeling and Excel skills
• Effective communicator and influencer
• Ability to work cross-functionally

Responsibilities:

• Lead and execute financial planning processes including the annual budgeting process, quarterly forecasts, and long-term financial planning.
• Prepare quantitative and qualitative analyses based on review of monthly financial results against budget, forecast, and prior year.
• Serve as strategic partner to senior leaders translating business problems into more specific questions that can be answered through analytics to aid in the achievement of targeted results.
• Build financial and operating models to solve complex problems by providing data-driven insights and advice to inform strategic decisions.
• Prepare and present actionable recommendations from analysis in a clear and compelling format.
• Continually improve financial processes, reporting tools, and systems for enhanced efficiency, accuracy, and strategic decision-making.
• Develop and maintain complex financial models to measure performance of client accounts across product offerings, inform on opportunities for further growth, and identify risk to achievement of targets.
• Partner with stakeholders to understand operational drivers, translating them into financial impact to maintain the forecast and manage the spend within their respective cost centers.
• Identify areas for improvement in profitability and hold operational leadership accountable to results.
• Collaborate with finance team members to ensure that forecasting and budgeting for client accounts is reflective of company initiatives being pursued.
• Create simplified, consistent, and actionable solutions to abstract ideas balancing big picture thinking with acute attention to detail.
• Provide in-depth analysis of financial performance, identifying trends, variances, and key performance indicators, and offer actionable insights to senior leadership to optimize performance of client accounts.