Lead Financial Analyst
2 weeks ago
Senior Financial Analyst - Hybrid Position
$ $
We are seeking a seasoned Senior Financial Analyst to join a prominent organization. This role will report directly to the VP of Finance and will be pivotal in engaging with Executives. The position offers a pathway to managerial responsibilities and follows a hybrid work model, with three days in the office and two days remote. The ideal candidate will excel in a collaborative team setting, demonstrating proactive problem-solving and analytical skills. This role promotes a healthy work-life balance, with some extended hours anticipated during peak periods. Comprehensive benefits and generous paid time off are included.
Key Responsibilities of the Senior Financial Analyst:
- Design and uphold detailed financial models for budgeting and forecasting, encompassing all financial statements such as the Profit & Loss, Balance Sheet, and Cash Flow Statement.
- Work closely with Operational and Finance Leadership to develop and maintain capital planning within budgeting software.
- Collaborate with corporate and community stakeholders to facilitate expense planning, analyze financial data, and provide insights into cost trends to meet business objectives.
- Conduct thorough variance analyses, comparing budgeted or projected figures to actual outcomes, and highlight significant trends.
- Act as a finance business partner to the Affordable Housing and Ancillary Services sectors, leading the budgeting processes and performing relevant financial analyses.
- Oversee and refresh organization-wide reporting packages to present financial, operational, and key performance indicators.
- Analyze financial data to identify evolving trends and patterns, creating insightful reports that reflect these analyses. Provide essential financial analysis for special projects, investment evaluations, and strategic planning.
- Continuously explore opportunities to automate and enhance processes to minimize cycle time through technological and system solutions.
- Maintain and improve the existing budgeting and forecasting framework, including the creation of templates and models, and the design and implementation of systems to monitor and report trends.
Preferred Qualifications of the Senior Financial Analyst:
- Bachelor's degree in Finance, Accounting, or a related field with over five years of experience.
- Proficiency in Excel, including Macros, with preferred exposure to VBA and SQL.
- Experience with Power BI is a plus.
Keywords: #Senior Financial Analyst, #Budgeting, #Forecasting, #Trend Analysis, #Sr. Financial Analyst
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