Senior Financial Analyst

1 day ago


Cherry Hill, United States firstPRO, Inc Full time

Job Title: Senior Financial Analyst

Reports To: Senior FP&A Manager


About Our Client:

Our client is a $1.5 billion organization recognized for its growth and leadership within its industry. As part of their continued success, they are looking for a Senior Financial Analyst to join their dynamic finance team. This role offers an exciting opportunity for a finance professional with expertise in budgeting, forecasting, and working capital management to contribute to the company's financial strategy and performance.


Job Overview:

The Senior Financial Analyst will play a key role in supporting the financial planning and analysis (FP&A) functions of the organization. The role will focus on leading the budget process, performing monthly forecasts, and providing in-depth analysis to help optimize working capital. The Senior Financial Analyst will report directly to the Senior FP&A Manager and collaborate closely with the Supply Chain Finance team to deliver actionable insights and drive financial performance across the business.


Key Responsibilities:

  • Lead the annual budget process, working cross-functionally to gather input and create comprehensive financial plans.
  • Perform monthly forecasts, tracking variances against budget and providing recommendations for corrective actions.
  • Analyze and optimize working capital, ensuring efficient management of inventory, receivables, and payables.
  • Prepare and present financial reports and insights to senior management to support business decisions.
  • Support monthly close processes and ensure the accuracy and timeliness of financial data.
  • Collaborate with the Supply Chain Finance team to evaluate cost structures and identify opportunities for cost savings.
  • Develop financial models to support strategic initiatives and business cases for new projects or investments.
  • Assist in the preparation of financial presentations for board meetings and executive leadership.
  • Maintain strong relationships with key stakeholders across departments to ensure financial data is accurately reported and understood.


Qualifications:

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s or CPA preferred).
  • 3-5 years of experience in financial analysis, with a strong background in budgeting, forecasting, and working capital management.


Additional Information:

  • This position will initially require the candidate to be onsite every day. After an initial acclimation period, the position will allow for two remote workdays per week.
  • Competitive salary and benefits package.



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