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Financial Analyst

2 months ago

Conshohocken, United States Top Stack Full time

Job DescriptionJob Description

Do you have the right skills and experience for this role Read on to find out, and make your application.

Responsibilities:

  • Prepare the analysis of monthly and quarterly financial results and key performance indicators against Budget, Forecast and other internal benchmarks.
  • Identify and explain variances and trends in the business and communicate this information to the operations team on a timely basis.
  • Prepare and review monthly and quarterly financial forecasts in partnership with the operations team, including the identification of risks and opportunities.
  • Provide consultative input and business analysis to support operating planning and forecasting.
  • Drive a culture of FP&A excellence across the company, where FP&A is viewed as a key strategic partner
  • Support accurate and timely tracking and reporting of the financial results (both P&L and cash flow) for significant business/operational initiatives.
  • Ownership of Annual Budgeting, Quarterly Forecasting and Financial Planning processes in partnership with leadership within SESI.
  • Provide advanced financial modeling for ad hoc and complex analyses, including scenarios & sensitivities – major focus on labor utilization across the business unit
  • Actively identify ways to eliminate non-value-added work and leverages automation whenever possible

Qualifications:

  • Experience with advanced financial planning tools.
  • Experience developing Microsoft Power BI dashboards
  • Experience creating and using Macros
  • Experience working in a complex global organization; services experience a plus
  • Experience supporting executive level presentations, concisely summarizing financial results and variances
Company DescriptionWe launched Top Stack to solve a problem in the human capital industry: Technology has replaced humanity. The business has become cold and impersonal. That’s why we’ve made it our top priority to be people-focused, with consistent, transparent, timely communication. It sounds simple because it is. We think it’s the only way to work.Company DescriptionWe launched Top Stack to solve a problem in the human capital industry: Technology has replaced humanity. The business has become cold and impersonal. That’s why we’ve made it our top priority to be people-focused, with consistent, transparent, timely communication. It sounds simple because it is. We think it’s the only way to work.