Senior Financial Analyst
New
P
PLOSOpen Access publishing
Applications will be accepted from candidates based in the UK and the following US states: FL, IL, MA, MD, NY, PA, TX, VA., Some flexibility to work across time zones.Full-TimeSenior
Salary85,000 - 95,000 USD per year
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Job Details
- Experience
- 4-7 years of progressive experience in Financial Planning & Analysis, Finance, or Accounting
- Required Skills
- Microsoft ExcelBudgeting
Requirements
- Bring 4-7 years of progressive experience in financial planning and analysis, finance, or accounting.
- Demonstrate understanding of financial planning, rolling forecasts, budgets, and variance analysis.
- Understand GAAP, general ledger structures, and how debits and credits become financial statements.
- Have expert-level proficiency in Microsoft Excel.
- Have experience with budgeting systems such as NetSuite Planning and Budgeting, Anaplan, or Workday Adaptive Planning.
- Exercise sound business judgment and prioritize competing responsibilities.
- Use discernment when handling confidential data.
- Translate financial information into meaningful business insights for non-financial stakeholders.
- Hold a bachelor's degree in Finance, Accounting, Business Administration, or a related field (highly preferred).
- Show a strong desire to learn more about AI and its day-to-day uses.
Responsibilities
- Perform actual-to-budget variance analysis and highlight risks and opportunities to plan.
- Lead and collaborate with stakeholders in the annual budgeting process and quarterly forecasts.
- Prepare and present financial dashboards and commentary for executive leadership and stakeholders.
- Drive process improvements.
- Build and maintain financial models and support scenario planning.
- Ensure accuracy and data integrity in reports, dashboards, and commentary.
- Gather and validate financial and operational information for budgets, forecasts, and management reporting.
- Support ad hoc financial analysis and reporting requests.
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