Senior Financial Analyst - FP&A & Data Strategy
Company:
Location:US
Languages:English
Seniority level:Senior, 4-6 years
Experience:4-6 years
Skills:
Data AnalysisExcel VBAAccountingData visualizationFinancial analysisBudget managementReportingBudgeting
Requirements:
Bachelor's degree in Accounting, Finance or Business Administration required. CPA (or equivalent) designation preferred. Master's degree in Accounting, Finance, or Business Administration preferred. 4-6 years of experience in Public Accounting/Consulting or similar Analyst role. Strong financial modeling and Excel skills. Effective communicator and influencer. Interest in HR/Professional Services industry.
Responsibilities:
Prepare quantitative and qualitative analyses comparing monthly financial results to budget, forecast, and prior year. Serve as strategic partner to senior leaders, translating business problems into analytical questions. Build financial and operating models to provide data-driven insights for strategic decisions. Prepare and present actionable recommendations from analysis. Collaborate internally with finance team members to improve processes. Build and maintain models to measure performance of client accounts. Partner with stakeholders to maintain forecasts and prepare budgets for OPEX spend. Identify areas for profitability improvement and hold leadership accountable. Cultivate performance metrics for client accounts. Take tasks from start to finish in a fast-paced environment.
