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Senior Financial Analyst

3 months ago

Holland, United States Creative Financial Staffing Full time

Senior Financial Analyst Position Overview: As a Senior Financial Analyst, you will play a pivotal role in budgeting, forecasting, financial reporting, and financial planning. You will work closely with cross-functional teams to provide actionable insights, drive strategic decision-making, and ensure the accuracy and integrity of our financial data. This role offers a hybrid work schedule, providing the flexibility of working from home while benefiting from in-person collaboration.

Key Responsibilities for Senior Financial Analyst:

  • Budgeting & Forecasting:

    • Lead the development and execution of annual budgets and financial forecasts.
    • Collaborate with department heads to gather inputs and create accurate financial projections.
    • Analyze variances between actual performance and budgeted figures, providing recommendations for corrective actions.

  • Financial Reporting:

    • Prepare and present monthly, quarterly, and annual financial reports to senior management.
    • Ensure timely and accurate financial reporting in accordance with company policies and regulatory requirements.
    • Develop and maintain financial models to support reporting and decision-making processes.

  • Financial Planning:

    • Conduct in-depth financial analysis to support strategic planning and business initiatives.
    • Evaluate financial performance and identify trends, risks, and opportunities.
    • Provide insights and recommendations to enhance financial performance and achieve organizational goals.

  • Cross-Functional Collaboration:

    • Partner with various departments to support financial planning and budgeting processes.
    • Provide guidance and support to junior analysts and other team members.
    • Assist in the preparation of presentations and reports for executive leadership and stakeholders.

  • Process Improvement:

    • Continuously identify and implement improvements in financial processes and systems.
    • Ensure best practices are followed in budgeting, forecasting, and financial reporting.

Qualifications:

  • Bachelors degree in Finance, Accounting, Economics, or a related field; CPA, CFA, or MBA is a plus.
  • Minimum of 3 years of experience in financial analysis, budgeting, forecasting, and reporting.
  • Advanced proficiency in financial modeling, Excel, and financial software applications (e.g., ERP systems, BI tools).
  • Strong analytical and problem-solving skills with attention to detail.
  • Excellent communication and presentation skills, with the ability to convey complex financial information clearly.
  • Proven track record of working effectively in a fast-paced, dynamic environment.
  • Ability to work independently and as part of a team, demonstrating strong organizational and time management skills.

Perks and Benefits:

  • Hybrid work schedule
  • Competitive salary and performance-based bonuses.
  • Comprehensive health, dental, and vision insurance.
  • 401(k) plan with company match.
  • Generous paid time off and holiday schedule.
  • Professional development opportunities and career growth potential.
  • Collaborative and supportive work culture.
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