Senior Financial Analyst

4 weeks ago

New York, New York, United States NFP Full time

Job Summary

The Senior Financial Analyst is responsible for overseeing the preparation and analysis of the firm's financial performance. This includes financial oversight and analysis, reconciliations, budgeting, forecasting, and reporting.

The Analyst will collaborate with cross-functional stakeholders to provide insights and recommendations regarding financial performance. Additionally, you will contribute to streamlining and automating business processes to enhance efficiencies and improve analytics, increasing the transparency of financial information for senior management's decision-making processes.

This is a full-time role with the flexibility of a hybrid schedule with a min. 2 days a week in our mid-town NYC office-required.

Key Responsibilities

  • Manage the financial oversight function ensuring compliance with internal controls and company policies, while analyzing performance by identifying key variance drivers.
  • Participate in development of annual budgets, in collaboration with department leaders and senior management by gathering inputs, validating assumptions, and ensuring alignment of financial plans with past performance and operational goals.
  • Prepare and present insightful financial reports, dashboards, and presentations to senior leaders and key stakeholders, highlighting performance trends, risks, opportunities and actionable insights.
  • Participate in the month-end close process through the ownership of various monthly, quarterly and annual close deliverables, including key reconciliations, variance analysis and journal entries.
  • Assist in year-end tax compliance activities through the review of filings.
  • Own and regularly update process documentation.
  • Review existing business processes and solution ways to standardize, automate and increase transparency of information to senior management.
  • Conduct ad-hoc financial analysis and special projects as requested by senior management, providing timely and accurate insights to support strategic decision-making.
  • Establish and maintain strong working relationships with key functional areas

Requirements

  • 2-4 years of experience in an accounting or finance role
  • Solid knowledge of GAAP
  • Experience with Financial Systems such as Cognos, Lawson, Concur, AVID or comparable financial ledger and reporting systems
  • Experience in business automation and process improvement required
  • Experience in building, documenting and managing dashboards required
  • Financial modeling skills a plus or eagerness to learn is essential

What We Offer

We're proud to offer a competitive salary, PTO & paid holidays, 401(k) with match, exclusive discount programs, health & wellness programs, and more.

Our PeopleFirst culture focuses on building and nurturing lifelong relationships with our employees because, at the end of the day, we exist to be there for others.

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