Senior Financial Analyst

4 weeks ago

Washington, Washington, D.C., United States TriSource Staffing Solutions Full time
Job Description

TriSource Staffing Solutions is seeking a Senior Financial Analyst to provide financial support and oversight of several company divisions. This individual will work closely with senior management and non-finance colleagues in budgeting, forecasting, reporting, and decision making for their business.

This position will be based in the Washington D.C. office. Company employees work a hybrid work schedule, consisting of working on site, two to three days per week. Salary range is $90-135k, commensurate with experience. Nonprofit industry experience preferred.

Key Responsibilities

  • Partner with assigned divisions to analyze monthly financial activities, explaining variances from budget, maintaining forecasts, and helping divisions make good business decisions.
  • Build and maintain relationships by collaborating across units and departments to foster trust, commitment, accountability, 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 and recommend actions to streamline processes and improve operational efficiencies.
  • Perform ad hoc analysis and other duties as assigned.

Requirements

  • 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 into easy-to-understand language for 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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