Senior Financial Analyst

3 weeks ago


Pittsburgh, Pennsylvania, United States LHH Full time

We are seeking a highly skilled Senior Financial Analyst to join our team at LHH. This role will involve managing month-end reporting and analysis, identifying key drivers of business results, and taking ownership of the annual planning and quarterly forecasting process.

Responsibilities

  • Provide financial analysis support, including:
  • Supporting the month-end and annual closing process
  • Preparing monthly performance dashboards and departmental summary reports
  • Providing support to internal customers as needed for operational decisions
  • Providing process guidance to department managers
  • Play a key role in budgeting process, including:
  • Coordinating and preparing Excel/Essbase models for annual budget
  • Consolidating input files
  • Teaming with finance and line managers on budget preparation
  • Providing feedback to departmental leaders
  • Assisting in budget upload process
  • Assisting in budget consolidation and analysis
  • Provide support to other ad hoc projects as assigned

Requirements

  • Bachelor's degree in Accounting, or Finance (MBA Preferred).
  • 4+ years of progressive and relative financial work experience.
  • Solid financial acumen and highly proficient in accounting/financial principles.
  • Computer literacy in various financial/analysis tools, such as Excel, and an integrated financial system such as Oracle, SAP, etc. Familiarity with an OLAP tool such as Essbase a plus.


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