Senior Financial Analyst

1 day ago


Burlington, Vermont, United States The Planet Group Full time
Senior Financial Analyst

We are seeking a highly skilled Senior Financial Analyst to join our Financial Planning and Analysis (FP&A) team at The Planet Group. As a key member of our finance team, you will play a pivotal role in supporting our senior management by providing valuable insights, analysis, and recommendations to drive strategic decision-making and optimize financial performance.

About the Role

As a Senior Financial Analyst, you will be responsible for creating and maintaining complex financial models to support the monthly forecasting process and ongoing ad-hoc analysis for our Global Professional Services (GPS) business. You will also be responsible for financial modeling, reporting, forecasting, and budgeting with a focus on revenue, expense, and headcount management to help drive profitability and support the continuing growth of the GPS business.

Key Responsibilities
  • Develop and maintain financial models to support forecasting and analysis
  • Partner with senior management and internal stakeholders to provide financial analysis and insights
  • Collaborate with accounting teams to ensure accurate and timely financial reporting
  • Build financial models for new business concepts and provide data-intensive analyses to drive meaningful change
  • Assist in the annual budgeting process by collaborating with cross-functional teams
Requirements
  • Bachelor's degree in Finance, Economics, or Accounting
  • 4+ years of experience in a financial advisory capacity in Corporate Financial Planning
  • Proficiency in ASC 606 revenue recognition and financial modeling, forecasting techniques, and variance analysis
  • Advanced proficiency in Microsoft Excel and experience with Oracle Enterprise Business Planning and Budgeting Cloud Solution or other FP&A software
  • Solid understanding of GAAP principles and financial reporting requirements
What We Offer

We offer a dynamic and supportive work environment, opportunities for professional growth and development, and a competitive compensation package.



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