Senior Financial Analyst

1 day ago

Morrisville, United States Cenlar Full time
Job Summary

The Senior Financial Analyst will play a key role in developing and reporting financial and operational metrics on a daily, monthly, quarterly, and annual basis. This individual will coordinate input from departments within the organization to ensure timely, accurate, and controlled financial reporting.

Key Responsibilities
  • Develop and maintain financial models to effectively determine and measure business unit and company performance.
  • Prepare monthly forecasts, annual budgets, and periodic strategic business plans for revenues, expenses, staffing levels, and operational metrics.
  • Determine optimal business drivers for modeling of accurate and timely projections and scenarios using rate-volume analysis, historical trend analysis, and input from business and operational managers.
  • Develop and monitor the impact of process change initiatives on staff efficiency levels.
  • Prepare concise variance analysis and commentary for presentations to senior management, including analysis of business risks, opportunities, and actual versus expected results.
  • Assist management with company and department directives.
  • Ensure an adequately detailed and reliable forecasting and budgeting process for the company.
  • Implement company-wide cost allocation tool and provide high-level thought process to drive improvement.
  • Spearhead projects to enhance the reporting and analytical infrastructure.
  • Develop and present financial modeling, financial analysis, and valuation support for new product development, long-term contracts, and ad-hoc financial projects.
  • Act as a financial liaison to the business units across the company.
  • Provide support and guidance to the Financial Analysts I and II.
Requirements
  • Bachelor's Degree in finance, accounting, economics, business, or mathematics required.
  • 5 years of financial reporting, cost allocation, planning, and budget management experience preferred.
  • Familiarity with enterprise financial reporting and planning applications preferred.
  • Advanced spreadsheet, database management, SQL knowledge, experience with Power BI, and analytical skills a plus.
  • Excellent communication skills both written and oral.
  • Proficient in Microsoft Office Suite, particularly Word and Excel.
  • Detailed-oriented and self-motivated.
  • Ability to work with minimal supervision or within a team environment.
Additional Information

Cenlar is committed to maintaining the highest standards of compliance and operational risk management. The successful candidate will be expected to demonstrate consideration for the company's reputation and our clients by driving compliance with applicable laws, rules, and regulations, adhering to policy, and applying sound ethical judgment regarding personal behavior, conduct, and business practices.

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