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Senior Financial Analyst, FP&A

3 months ago

Columbus, United States Ringside Talent Full time

We are looking for a Senior Financial Analyst, FP&A to work for our client. The ideal candidate will align with the responsibilities and qualifications outlined below.


Responsibilities:

  • Analyze monthly results in comparison to budgets, forecasts, and prior year
  • Drive financial modeling improvements in planning and forecasting to improve process efficiencies
  • Provide monthly corporate financial reporting, KPIs, and quarterly operating reviews that provide actionable insights to senior leadership
  • Develop and maintain an integrated long-term planning model capable of capturing key business drivers and supporting business insights
  • Create, measure, and maintain metrics for the business to measure growth, profitability, expenses, efficiency, and productivity
  • Participate in the company’s bottoms-up budgeting process, collaborating with division leaders to ensure accountability to the budget
  • Support operational and strategic initiatives and business projects across various business units


Qualifications:

  • Bachelor's in Accounting or Finance
  • 3+ years of FP&A experience
  • Exceptional business judgment; capable of driving results with a focused, pragmatic approach
  • Strong and proactive communication skills, with a strong service-orientated approach
  • The ability to explain complex topics clearly both verbally and in writing