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Senior Financial Analyst

4 months ago

Philadelphia, United States Pinnacle Group, Inc. Full time

Financial Analyst

Onsite in Center City (4 days a week onsite, 1 day remote)

Philadelphia, PA 19103


Focus will be on financial reporting, data analysis,, strong Excel skills (Expert)

Job Summary:

· Develop reports to analyze and interpret key performance indicators to identify trends and areas of focus.

· Deliver on ad-hoc requests for project updates, analysis, and executive level presentations.

· Analyze a variety of financial data; maintains and updates financial models and plans.

· Provides financial analysis and projections to all levels within the organization in support of functional business objectives.

· Assists in the development of strategic plans for enterprise procurement function.

· Work with leadership, stakeholders, and procurement team with in-depth business analysis to improve efficiency, productivity, and customer satisfaction.

Core Responsibilities:

· Collaborate with other department members on special projects or on an as-needed basis.

· Provides budget, forecast and variance analysis and related reports as needed.

· Conducts financial research, analyzes financial performance against objectives and figures out emerging financial trends.

· Provides rationale behind reports and analysis and relays them in simple terms.

· Openly communicate any findings or items of concern to leadership. (Escalate timely)

· Builds and maintains statistical/financial reporting. Runs appropriate weekly, monthly and annual reports.

· Support rebate analysis and collection, procurement category planning support and risk mitigation

· Performs additional Business Operations duties and tasks as the need arises.

· Pivot prioritization of tasks based on ad hoc request and level of business need.

· Develop and fix process gaps to improve efficiencies.

· Executive level power point presentation creation.

Qualifications:

· Minimum five years of relevant experience in the finance, accounting space where duties included financial, budget, and spend analysis.

· Experience working in a fast-paced, high-volume work environment, ability to deal with ambiguity.

· Strong interpersonal, collaborative, and influencing skills to effectively navigate a complex management and organization structure with a high degree of ambiguity.

· Demonstrated analytical, financial, problem solving, organization, and management skills to include stakeholder and meeting facilitation skills and the highest ethical standards with a strong moral compass and a constant focus on doing what is right.

· Proficiency in Excel and Tableau reporting.

· Must be willing to learn VMS and Procurement systems and project management.

· Must be willing to work in Philadelphia, Pennsylvania.