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Financial Analyst

3 months ago


Buffalo, United States Seneca Holdings LLC Full time

Seneca Holdings, the business arm of the Seneca Nation, is the parent company of the Seneca Nation Group (SNG). The SNG portfolio of companies, our federal government contracting business unit, meet mission-critical needs of federal civilian, defense, and intelligence community customers across a variety of domains. To learn more visit our website here and follow us on LinkedIn.

The Seneca Holdings family of companies offer competitive compensation and a strong benefits package including comprehensive medical and dental care, matching 401K, paid time off, flexible spending accounts, disability coverage, and other benefits that help provide financial protection for you and your family. We pride ourselves on our collaborative work environment and culture which embraces our mission of providing financial and non-financial benefits back to the members of the Seneca Nation.

We are seeking a driven and analytical Financial Analyst to join our FP&A team. This role offers an exciting opportunity to play a key role in supporting our company's financial health and strategic decision-making. You will leverage your expertise in financial modeling and Prophix to build robust forecasts, analyze financial performance, and partner with business units to drive growth. This is a remote opportunity

Responsibilities:

  • Utilize Prophix to build and maintain financial models for budgeting, forecasting, and scenario planning, with a focus on FP&A best practices.
  • Conduct in-depth financial analysis to identify trends, variances, and potential risks and opportunities.
  • Prepare insightful financial reports, including variance analysis, rolling forecasts, and key performance indicators (KPIs).
  • Partner with business unit leaders to understand their financial needs and translate them into actionable insights.
  • Support the budgeting and forecasting process, gathering data, collaborating with departments, and presenting recommendations.
  • Conduct research and financial modeling to support strategic initiatives, mergers and acquisitions, or other FP&A projects.
  • Participate in month-end and year-end closing processes, ensuring accuracy and timeliness.
  • Communicate complex financial information clearly and concisely to both technical and non-technical audiences.

Qualifications:

  • Bachelor's degree in Finance, Accounting, or a related field.
  • Minimum 3-4 years of experience in financial planning and analysis (FP&A) or a similar role.
  • Proven experience using Prophix software for FP&A tasks like budgeting, forecasting, and reporting.
  • Strong analytical and problem-solving skills with a keen eye for detail.
  • Excellent financial modeling and spreadsheet skills (Excel).
  • Effective communication and interpersonal skills with the ability to build strong relationships across departments.
  • Ability to work independently and as part of a team in a fast-paced environment.

Diversity, Equity & Inclusion Statement:

The Seneca Holdings family of companies is committed to building an inclusive work environment that encourages, supports, and celebrates the diversity of our employees. We recognize that an inclusive corporate culture improves how we support our customers and also improves the collective impact we can make in our communities.

Equal Opportunity Statement:

Seneca Holdings provides equal employment opportunities to all employees and applicants without regard to race, color, religion, sex/gender, sexual orientation, national origin, age, disability, marital status, genetic information and/or predisposing genetic characteristics, victim of domestic violence status, veteran status, or other protected class status. This policy applies to all terms and conditions of employment, including, but not limited to, hiring, placement, promotion, termination, layoff, recall, transfer, leave of absence, compensation and training. The Company also prohibits retaliation against any employee who exercises his or her rights under applicable anti-discrimination laws. Notwithstanding the foregoing, the Company does give hiring preference to Seneca or Native individuals. Veterans with expertise in these areas are highly encouraged to apply.