Senior Financial Analyst

4 days ago

Morrisville, Pennsylvania, United States Cenlar Full time

The Financial Analyst role at Cenlar involves developing and reporting financial and operational metrics on a daily, monthly, quarterly, and annual basis. This requires coordinating input from various departments within the organization to ensure timely, accurate, and controlled financial reporting.

Key Responsibilities:
  • Prepare monthly forecasts, annual budgets, and periodic strategic business plans for revenues, expenses, staffing levels, and operational metrics.
  • Determine optimal business drivers for modeling accurate and timely projections and scenarios using rate-volume analysis, historical trend analysis, and input from business and operational managers.
  • Develop and monitor the impact of process change initiatives on staff efficiency levels.
  • Prepare concise variance analysis and commentary for presentations to senior management, including analysis of business risks, opportunities, and actual versus expected results.
  • Assist management with company and department directives.
  • Ensure an adequately detailed and reliable forecasting and budgeting process for the company; develop and monitor departmental annual budget and monthly forecasts; perform and communicate variance analysis; ensure all projections are accurate, comprehensive, and completed on time.
  • Implement company-wide cost allocation tool; provide a high level of thought process to drive improvement; recommend areas for improvement.
  • Spearhead projects to enhance the reporting and analytical infrastructure.
  • Develop and present financial modeling, financial analysis, and valuation support for new product development, long-term contracts, and ad-hoc financial projects.
  • Act as a financial liaison to the business units across the company.
  • Provide support and guidance to the Financial Analysts I and II.
  • Other duties as assigned.
  • Appropriately assess risk when business decisions are made, including compliance and operational risk. Demonstrate consideration for Cenlar's reputation as well as our clients, by driving compliance with applicable laws, rules, and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct, and business practices, and escalating, managing, and reporting control issues, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.
Requirements:
  • Bachelor's Degree in finance, accounting, economics, business, or mathematics required.
  • 5 years of financial reporting, cost allocation, planning, and budget management experience preferred.
  • Familiarity with enterprise financial reporting and planning applications preferred.
  • Advanced spreadsheet, database management, SQL knowledge, experience with Power BI, and analytical skills a plus.
  • Excellent communication skills, both written and oral.
  • Proficient in Microsoft Office Suite, particularly Word and Excel.
  • Detailed-oriented and self-motivated.
  • Ability to work with minimal supervision or within a team environment.
  • Advanced knowledge of cost-benefit, cost allocation, budgeting, and forecasting.

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