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Senior Financial Analyst
4 weeks ago
Job Title: Senior Financial Analyst - Financial Planning
Company: Augmentjobs
Salary Range: $141,000 to $163,000
Experience Level: 6 to 8 years
Augmentjobs is seeking a highly skilled and motivated Senior Financial Analyst - Financial Planning to join our dynamic finance team. This role will be critical in driving the company's strategic financial planning efforts, providing insightful analysis to support decision-making, and ensuring the financial health of the organization.
The ideal candidate will possess deep expertise in financial planning and analysis (FP&A) and have a strong ability to interpret complex financial data to guide business strategy. You will collaborate closely with senior management, cross-functional teams, and other stakeholders to forecast financial performance, develop budgets, and analyze business trends.
Key Responsibilities:Financial Planning & Analysis: Lead the development of financial models, forecasts, and budgets to support business planning. Analyze variances and trends to provide actionable insights.
Strategic Planning: Collaborate with senior leadership to align financial planning with the company's strategic goals. Assist in the formulation of long-term financial strategies.
Performance Reporting: Prepare and present comprehensive financial reports, including variance analysis, KPIs, and trend analysis to management and stakeholders.
Business Partnering: Work closely with business units to understand their financial needs, provide recommendations, and support decision-making processes.
Risk Management: Identify financial risks and opportunities and provide recommendations to mitigate risks and capitalize on opportunities.
Process Improvement: Continuously evaluate and improve financial planning processes, tools, and systems to increase efficiency and accuracy.
Cost Management: Monitor and analyze costs, identify areas for cost reduction, and drive cost management initiatives.
Ad-hoc Analysis: Perform special projects and ad-hoc financial analysis as required to support the business.
Experience: 6 to 8 years of experience in financial planning and analysis, preferably within a large organization or in a similar industry.
Education: Bachelor's degree in Finance, Accounting, Economics, or a related field. An MBA or CPA is preferred.
Financial Acumen: Strong understanding of financial statements, forecasting, budgeting, and variance analysis.
Analytical Skills: Advanced analytical skills with the ability to synthesize complex data into actionable insights.
Technical Skills: Proficiency in financial modeling, Excel, and financial planning software (e.g., Hyperion, Adaptive Insights, or similar).
Communication: Excellent verbal and written communication skills, with the ability to present complex financial information to non-financial stakeholders.
Leadership: Proven ability to lead cross-functional teams and manage multiple projects simultaneously.
Problem-Solving: Strong problem-solving skills with a strategic mindset and attention to detail.
Collaboration: Ability to work effectively in a team environment and collaborate with colleagues across different functions.
Adaptability: Comfortable working in a fast-paced, dynamic environment with a focus on continuous improvement.
At Augmentjobs, we are committed to fostering an inclusive and collaborative work environment where our employees can thrive. We offer competitive compensation, comprehensive benefits, and opportunities for professional growth. Join us and contribute to our mission of driving financial excellence and achieving strategic goals.
Application Process:
Interested candidates are encouraged to apply by submitting their resume and cover letter. We look forward to reviewing your application and discussing how you can contribute to our team at Augmentjobs.
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