Senior Financial Analyst
2 months ago
We are partnering with a leading organization in the financial services industry to find a Senior Financial Analyst who can drive business growth and success. This role entails the management of month-end reporting and analysis, investigating and articulating the key drivers of business results, and taking ownership of the annual planning and quarterly forecasting process.
Key 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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