Senior Financial Analyst
9 hours ago
TriSource Staffing Solutions seeks a seasoned Senior Financial Analyst to join our team in Washington D.C. This individual will provide financial support and oversight to several company divisions, working closely with senior management and non-finance colleagues in budgeting, forecasting, and decision making.
This is a hybrid work schedule position, with two to three days of on-site work per week. The salary range is $90-135k, commensurate with experience. Nonprofit industry experience is preferred.
Key Responsibilities- Partner with assigned divisions to analyze monthly financial activities, explain variances from budget, and maintain forecasts.
- Build and maintain relationships across units and departments to foster trust, commitment, and results.
- Support the annual budget process through preparation, consolidation, and reporting of company operating, personnel, and capital requirements.
- Develop and maintain tools and reporting capabilities to enhance financial understanding.
- Analyze and evaluate business processes to recommend actions to streamline processes and improve operational efficiencies.
- Perform ad hoc analysis and other duties as assigned.
- Bachelor's degree in finance or accounting, or a related degree. MBA/CPA a plus.
- Minimum of 6 years' experience. Non-profit experience preferred.
- Prior FP&A and business support experience, with the ability to communicate complex financial topics to non-finance staff.
- Strong systems and technical skills, including a planning and reporting system such as Workday Adaptive Planning, Anaplan, or Hyperion.
- Strong ability with Microsoft Excel, PowerPoint, and other office programs.
- Excellent customer service mentality and ability to interact with colleagues across the organization.
- Strong work ethic and ability to work independently with minimum supervision and handle multiple projects and deadlines simultaneously.
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