Senior Financial Analyst
JOB DESCRIPTION:
Senior Financial Analyst is responsible for financial planning, analysis, and reporting within the organization. This role involves collaborating with various departments to gather financial information, conducting financial analysis to identify trends, opportunities, and risks, and providing actionable insights to senior management to support decision-making.
Key responsibilities will include:
- Assist in the development of the annual budget and periodic forecasts in collaboration with department heads
- Monitor and analyze financial performance against budgets and forecasts, identifying variances and recommending corrective actions
- Prepare financial models and scenarios to assess potential outcomes
- Identify key performance indicators (KPIs) and benchmarks to measure business performance
- Assist with preparation and distribution of timely and accurate financial reports for internal stakeholders and external parties as required
- Develop and maintain dashboards and other reporting tools to facilitate data-driven decision-making
- Works with various ERP software systems and consolidation, data mining and reporting tools
- Assists in Merger & Acquisition (M&A) valuations
- Supports ad-hoc reporting assignments as directed
- Supports travel requirements as required
- Other duties as assigned
REQUIREMENTS:
- Bachelor’s degree in Finance or Accounting
- Specific Skills and/or Experience with Software, Equipment, etc.
- 3-5 years of experience in financial planning, analysis, and reporting
- Preferred experience with Oracle FCCS/Hyperion Financial Management
- Knowledge of ERP business management packages
- Strong analytical skills with proficiency in financial modeling and data analysis tools
- Strong fluency with Excel formulas and functions
- Analytical and problem-solving experience with strong attention to detail
- PowerBI or other data analytics tool experience a plus