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Senior Financial Planning Analyst

2 months ago

Philadelphia, Pennsylvania, United States Top Stack Full time
Job Summary

We are seeking a highly skilled Senior Financial Analyst to join our team at Top Stack. The ideal candidate will be responsible for managing multiple financial analysis projects simultaneously, providing budget, projection, and actual variance commentary at month-end.

Key Responsibilities
  • Financial Planning and Analysis: Prepare the company's expense plans and monthly forecasts, accurately updating systems to actual results, forecasts, and budgets.
  • Financial Modeling and Analysis: Develop financial models and analyses to support strategic initiatives, analyzing current and past trends in key performance indicators.
  • FP&A Process Improvement: Continuously focus on automating and streamlining the FP&A process, maintaining relationships with stakeholders across the organization.
Qualifications
  • Bachelor's degree in Business, Accounting, or Finance.
  • 3+ years' of financial analysis experience.
  • Proficient in Microsoft Excel; BI experience a plus.
  • Strong quantitative financial skills.