Senior Financial Analyst

5 days ago


New York, New York, United States F. Schumacher Full time
About the Role

We are seeking a highly experienced and motivated Senior Financial Analyst to join our dynamic and growing team at F. Schumacher & Co., a globally recognized interior design company. The ideal candidate will have a proven track record of success in developing and implementing strategic financial plans, managing cost center reporting, and providing comprehensive financial reporting.

Key Responsibilities
  • Lead and manage the preparation of monthly actuals reporting, including variance analysis and narrative commentary.
  • Develop and maintain accurate and up-to-date cost center reports.
  • Prepare and update financial forecasts, including revenue, expenses, and cash flow projections.
  • Assist in the development and implementation of the annual budget.
  • Provide financial support to senior leadership, including preparing Board decks and presentations.
  • Track and manage accruals to ensure accuracy and timeliness.
  • Conduct ad-hoc financial analyses as needed.
Requirements
  • Bachelor's degree in Accounting, Finance, or a related field.
  • Master's degree in Business Administration (MBA) preferred.
  • 5+ years of experience in financial analysis or a related field.
  • Experience with Vena or other reporting tools.
  • Expertise in cost center reporting, forecasting, and budgeting.
  • Excellent communication and presentation skills.
  • Ability to work independently and as part of a team.
  • Strong analytical and problem-solving skills.
  • Proficient in Microsoft Office Suite.
What We Offer
  • Competitive salary and benefits package.
  • Opportunity to work with a talented and experienced team.
  • Chance to make a significant impact on a growing company.
  • Culture of collaboration and innovation.


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