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Senior Financial Analyst
2 months ago
Job Summary
Creative Financial Staffing is seeking a highly skilled Senior Financial Analyst to join our team. In this role, you will have the opportunity to work closely with key members of management and support critical projects.
About the Role
- Support Management Decision Making: You will prepare financial and operational analysis to support management decision making and achievement of organizational goals.
- Prepare Analysis and Materials: You will prepare analysis and materials for key management processes, including weekly operation reviews, monthly executive financial review, financial forecasts, and the annual budget.
- Execute Special Projects: You will execute or support special projects from the office of the CFO, including acquisition modeling, integration plans, software implementations, internal audits, profitability improvements, and process improvements.
Responsibilities
- Financial and Operational Analysis: You will analyze financial and operational data to explain historical performance, identify trends, make projections, and identify actions to maximize performance.
- Cost Analysis and Reduction: You will analyze costs and expenses and identify areas for cost reduction and efficiency improvements.
- Strategic Decision Making: You will provide actionable insights and recommendations to support strategic decision-making.
- Scenario Analysis: You will conduct scenario analysis and sensitivity testing to assess potential impacts on the business.
- Analysis and Reporting: You will prepare standardized analysis and explain results to management.
- Special Studies and Recommendations: You will assist in preparation of special studies, analyses, and recommendations in areas such as budgets, forecasts, financial plans, statistical reports, and business forecasts.
- Advisory Role: You will advise management on matters such as effective use of resources and assumptions underlying budgets and forecasts.
- Special Projects: You will execute special projects as requested.
Requirements
- Education: Degree in Accounting or Finance
- Experience: Minimum 5 years experience in financial analysis or a minimum of 5 years experience split between public accounting and corporate finance
- Skills: Ability to organize data and recommendations in a clear manner that non-finance teammates can understand, attention to detail, and drive to achieve deadlines
- Technical Skills: Strong Excel and PowerPoint skills, experience with OneStream, PowerBI, and/or Dynamics AX is a plus
- Professional Certifications: Public accounting experience and a CPA/CMA/MBA preferred