Senior Financial Analyst
3 weeks ago
A Turn2Partners client is seeking a Senior Financial Analyst. This role will report to the Director of FP&A and interact with the CFO on a weekly basis. As an instrumental member of the Corporate Financial Planning and Analysis, the Senior Financial Analyst will be actively involved in supporting the FP&A team through the consolidation of forecasts and budgets for operations, sales, and other corporate teams.
Responsibilities :
Assist in developing the corporate forecast, annual budget and strategic planning analysis
Gather, review and consolidate financial data collected through reviews with operations, sales and accounting teams
Understands key business drivers and challenges processes and recommend actions by analyzing and interpreting data and making comparative analyses
Conduct price/volume/mix variance analysis on forecasts, highlighting key variances
Support budget owners with P/L analysis, issue analysis and resolution
Work on special projects produce ad-hoc analysis as needed
Requirements:
BA/BS required, preferably in Accounting, Finance, Applied Economics, or related field
Minimum 3 – 5 years of experience of traditional FP&A experience or a combination of audit, consulting or corporate finance
Experience creating and validating detailed financial models
Strong analytical thinking and problem-solving skills
Experience working with Large ERP systems including Hyperion, Oracle, SAP, BPC, or related financial systems
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Herndon, United States Turn2Partners Full timeA Turn2Partners client is seeking a Senior Financial Analyst. This role will report to the Director of FP&A and interact with the CFO on a weekly basis. As an instrumental member of the Corporate Financial Planning and Analysis, the Senior Financial Analyst will be actively involved in supporting the FP&A team through the consolidation of forecasts and...
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