Senior Financial Analyst

4 weeks ago

raleigh, United States Vaco Full time
Job Summary:
 The Senior Financial Analyst plays a key role in the financial planning and analysis (FP&A) function, providing strategic insights and supporting decision-making through detailed financial analysis, forecasting, and reporting. This role involves collaborating with cross-functional teams to optimize financial performance and ensure alignment with the company's financial goals.
Key Responsibilities:
  • Financial Planning & Analysis:
    • Develop, analyze, and interpret complex financial data to support business decisions.
    • Lead the annual budgeting and quarterly forecasting processes, including variance analysis.
    • Provide detailed financial modeling for various business scenarios.
  • Reporting:
    • Prepare monthly, quarterly, and annual financial reports and presentations for senior management.
    • Monitor key financial metrics, KPIs, and trends to identify areas of improvement.
    • Ensure timely and accurate financial reporting in compliance with GAAP/IFRS.
  • Business Partnering:
    • Collaborate with department heads to develop financial strategies and optimize resource allocation.
    • Act as a key point of contact for financial queries and provide insights into financial performance.
    • Support the preparation of business cases, investment appraisals, and ROI analysis for new projects.
  • Process Improvement:
    • Identify opportunities to streamline and improve financial processes, systems, and controls.
    • Implement best practices in financial planning and analysis.
    • Lead or participate in cross-functional projects aimed at improving financial performance.
  • Risk Management:
    • Conduct financial risk assessments and recommend mitigation strategies.
    • Assist in the development and implementation of internal controls to safeguard company assets.
    • Support the internal and external audit processes.
Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field is required.
  • 4+ years of experience in financial analysis
  • Experience in financial modeling, forecasting, and reporting.
  • Strong analytical and problem-solving skills.
  • Advanced proficiency in Microsoft Excel and financial modeling tools.
  • Experience with ERP systems (e.g., SAP, Oracle) and financial reporting software.
  • Excellent communication and presentation skills
  • Strong attention to detail and ability to work under tight deadlines.
  • CPA, CFA, or similar certification is a plus.

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