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Senior Financial Analyst

2 months ago

West Chester, Pennsylvania, United States Jobot Full time

About Jobot

Jobot is a growing manufacturing company that offers excellent benefits and career growth opportunities.

Job Summary

We are seeking a Senior Financial Analyst to join our team. The ideal candidate will have a strong background in financial modeling, variance analysis, and forecasting.

Responsibilities

  • Develop comprehensive financial models to support valuation, planning, and forecasting.
  • Aid in the capital budgeting and expenditure planning processes.
  • Conduct comparative financial analysis to identify trends and assess financial performance.
  • Collaborate with senior management on strategic deep dives by developing financial models and insights on topics such as retention forecasts, event tracking, and ROI.
  • Prepare monthly, quarterly, and annual reports, including variance analysis and commentary on trends and changes.
  • Coordinate with the FP&A team to prepare accurate forecasts and budgets.
  • Perform financial forecasting, reporting, and operational metrics tracking.
  • Analyze financial data and create financial models for decision support.
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
  • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
  • Guide the cost analysis process by establishing and enforcing policies and procedures.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or related field. An MBA or related advanced degree is a plus.
  • Minimum of 2 years of experience in business finance or other relevant experience.
  • Proven work experience in a quantitatively-heavy role.
  • Strong fluency with Excel formulas and functions. Knowledge of other data analysis tools is a plus.
  • Strong analytical and data gathering skills.
  • Good business acumen.
  • Excellent communication and presentation skills; be comfortable interacting with executive-level management.
  • Strong quantitative and analytical competency.
  • Self-starter with excellent interpersonal communication and problem-solving skills.
  • Ability to streamline functions and passion to learn and grow.
  • Experience with financial modeling, variance, FP&A, forecasting, and annual budgeting.
  • Comfort dealing with ambiguity and the ability to work independently.
  • Experience in the construction industry or manufacturing sector is a plus.