Senior Financial Analyst

4 weeks ago


Herndon, United States Turn2Partners Full time

A Turn2Partners client is seeking a Senior Financial Analyst. This role will report to the Director of FP&A and interact with the CFO on a weekly basis. As an instrumental member of the Corporate Financial Planning and Analysis, the Senior Financial Analyst will be actively involved in supporting the FP&A team through the consolidation of forecasts and budgets for operations, sales, and other corporate teams.

Responsibilities:

Assist in developing the corporate forecast, annual budget and strategic planning analysis Gather, review and consolidate financial data collected through reviews with operations, sales and accounting teams Understands key business drivers and challenges processes and recommend actions by analyzing and interpreting data and making comparative analysesConduct price/volume/mix variance analysis on forecasts, highlighting key variances Support budget owners with P/L analysis, issue analysis and resolution Work on special projects produce ad-hoc analysis as needed

 

Requirements:

BA/BS required, preferably in Accounting, Finance, Applied Economics, or related field Minimum 3 – 5 years of experience of traditional FP&A experience or a combination of audit, consulting or corporate finance Experience creating and validating detailed financial models Strong analytical thinking and problem-solving skills Experience working with Large ERP systems including Hyperion, Oracle, SAP, BPC, or related financial systems





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