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Senior Financial Analyst, FP&A
2 months ago
The Opportunity
We are seeking a highly skilled Senior Financial Analyst to join our finance team. The primary focus of this role will be on budgeting, forecasting, and month-end close processes related to direct costs on the P&L as well as revenue for the Retail Insights, Alternative Data, and Consulting product lines. The ideal candidate will possess a strong background in financial analysis, budget management, and a deep understanding of cost accounting principles.
What You Will Do:
Lead the development and maintenance of the annual budget for direct costs, collaborating with various departments to ensure accuracy and alignment with organizational objectives.
Drive the forecasting process for direct costs, providing timely and accurate updates to management on variances and trends.
Partner with cross-functional teams to analyze actual vs. budgeted performance, identifying key drivers of variances and recommending corrective actions as needed.
Prepare and present comprehensive financial reorts and analysis to senior leadership, highlighting insights and key performance indicators related to direct costs.
Manage the month-end close process for direct costs and revenue areas, ensuring timely and accurate recording of expenses and allocations.
Conduct ad-hoc financial analysis to support strategic decision-making and business initiatives.
Continuously assess and improve existing processes and systems to enhance efficiency and accuracy in financial reporting and analysis.
Who You Are:
Bachelor's degree in Finance, Accounting, or related field; MBA or advanced degree preferred.
5+ years of experience in financial analysis, budgeting, and forecasting, with a focus on direct costs.
Advanced proficiency in Microsoft Excel and financial modeling techniques.
Strong understanding of cost accounting principles and practices.
Experience with financial planning and reporting systems (e.g., IBM Planning Analytics, SAP, Hyperion) preferred.
Excellent analytical and problem-solving skills, with the ability to translate complex data into actionable insights.
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