Full-Time Senior Financial Analyst - FP&A

The Senior Financial Analyst serves as a business partner to senior leadership focusing on Corporate FP&A. Key responsibilities include preparing and analyzing management reports (budget, financial projections), supporting strategic initiatives, and conducting complex operational/financial analysis across business units.

Duties & Responsibilities:

1. Lead and execute financial planning processes (annual budgeting, quarterly forecasts, long-term planning).
2. Analyze monthly financial results against budget, forecast, and prior year.
3. Partner with senior leaders, translating business problems into analyzable questions for optimal results.
4. Build financial and operating models to solve complex problems and inform strategic decisions.
5. Develop actionable recommendations in a clear format.
6. Improve financial processes, reporting tools, and systems.
7. Develop and maintain financial models to measure client account performance, identify growth opportunities, and mitigate risks.
8. Partner with stakeholders to understand operational drivers, translate them to financial impact, and manage spend.
9. Identify profitability improvement areas and hold operational leaders accountable.
10. Collaborate on forecasting and budgeting for client accounts.
11. Create simplified, actionable solutions balancing big-picture thinking and attention to detail.
12. Analyze financial performance, identify trends/variances/KPIs, and provide actionable insights to leadership.
13. Handle time-sensitive deadlines in a fast-paced, ambiguous environment.

Position Requirements:

• Education: CPA or equivalent preferred; Bachelor's in Accounting, Finance, or Business Administration required; Master's degree in Accounting, Finance, or Business Administration preferred.
• Experience: 4-6 years of experience in Public Accounting/Consulting or similar analyst role in a large, complex organization.
• Skills: Strong background in corporate finance, excellent financial modeling and Excel skills, effective communication and influence, ability to work cross-functionally.

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