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Financial Analyst

4 months ago

Conshohocken, United States Top Stack Full time
Job DescriptionJob Description

 

Responsibilities:

  • Prepare the analysis of monthly and quarterly financial results and key performance indicators against Budget, Forecast and other internal benchmarks.
  • Identify and explain variances and trends in the business and communicate this information to the operations team on a timely basis.
  • Prepare and review monthly and quarterly financial forecasts in partnership with the operations team, including the identification of risks and opportunities.
  • Provide consultative input and business analysis to support operating planning and forecasting.
  • Drive a culture of FP&A excellence across the company, where FP&A is viewed as a key strategic partner
  • Support accurate and timely tracking and reporting of the financial results (both P&L and cash flow) for significant business/operational initiatives.
  • Ownership of Annual Budgeting, Quarterly Forecasting and Financial Planning processes in partnership with leadership within SESI.
  • Provide advanced financial modeling for ad hoc and complex analyses, including scenarios & sensitivities – major focus on labor utilization across the business unit
  • Actively identify ways to eliminate non-value-added work and leverages automation whenever possible

Qualifications:

  • Experience with advanced financial planning tools.
  • Experience developing Microsoft Power BI dashboards
  • Experience creating and using Macros
  • Experience working in a complex global organization; services experience a plus
  • Experience supporting executive level presentations, concisely summarizing financial results and variances

 

Company DescriptionWe launched Top Stack to solve a problem in the human capital industry: Technology has replaced humanity. The business has become cold and impersonal. That’s why we’ve made it our top priority to be people-focused, with consistent, transparent, timely communication. It sounds simple because it is. We think it’s the only way to work.Company DescriptionWe launched Top Stack to solve a problem in the human capital industry: Technology has replaced humanity. The business has become cold and impersonal. That’s why we’ve made it our top priority to be people-focused, with consistent, transparent, timely communication. It sounds simple because it is. We think it’s the only way to work.