Senior Financial Analyst
4 weeks ago
MarketSource is seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will be responsible for performing financial analysis, escalation of issues, and reporting functions for MarketSource's Business Units.
Key Responsibilities- Perform financial analysis for assigned programs with monthly reporting
- Prepare budgets, rolling forecasts, financial reports, and variance explanations for respective programs
- Monitor program adherence to approved budgets and provide revenue & margin analysis
- Develop and present supporting explanations for month-end results requiring variance analysis
- Implement monthly reporting and analysis of programs, including P&L review with program leadership
- Profitability analysis of ongoing programs
- Partner with Financial Analyst and Program Accountant for respective programs
- Understand Agreement amendments/modifications and incorporate changes for customer support, financial analysis
- Recommend actions to Program leadership through analyzing and interpreting data
- Lead team projects
- Assist in providing pricing models for new business and existing business opportunities
- Proven ability to lead team projects both within Finance and cross-functionally
- Strong work ethic and interpersonal skills with ability to work in a team environment in which open/honest communication is expected
- Strong financial and business acumen
- Strong analytical skills
- Strong problem-solving and communication skills (verbal and written) with an emphasis on customer service
- Strong organizational, multi-tasking skills, and the ability to follow through on tasks
- Working knowledge of Oracle and proficiency in Microsoft Office with emphasis in Excel and Word
- Ability to work independently and as a team player
- Ability to communicate to a diverse audience in non-financial terms
- Goal-driven and strong work ethic
- Displays Company Core Values and Competencies
- Bachelor's degree in business (Accounting or Finance preferred)
- One to two years of financial operations/analysis or accounting experience, preferred
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