The Senior Financial Analyst provides a broad range of financial analysis, budgeting and forecasting for multiple departments
Prepares and reviews a variety of complex financial data and reports
Monitors trends in order to formulate strategies and provide insight to key executive stakeholders
Budget and cost reviews including analyzing variances between actuals, forecast, and plan, use insight to iterate on forecasts and push for operational improvements
Capitalized Labor reconciliation
Prepares monthly business unit financials
Financial analysis and modeling — pull and consolidate large data sets, build models from scratch and improve existing ones
Prepares financial reporting and other analytics; develops annual budgets, monthly forecasts, and variance analysis
Works with Accounting and Corporate Finance on monthly/ quarterly/ annual close processes
Collaborates with business leads to review analysis of key data
Interacts with and provides financial support and manages financial communication with the key individuals
Demonstrates knowledge of proper business practices and best practices in the use of ERP, specifically financials

Requirements

Bachelor’s degree in accounting, economics, finance, math or a related field
Three (3) years of experience in financial analysis OR Equivalent combination of education and experience
Experience and knowledge in several functions within Finance (Budgeting, Consolidation, Performance Reporting and financial analysis)
Understanding of accounting processes, procedures and internal controls
Able to work well as part of a team
Possess very good communication skills both written and verbal
Excellent time management and organizational skills
Experience with Oracle Enterprise Resource Planning (ERP) systems ideally Hyperion
Ability to travel up to 4 times per year
Highly proficient in Microsoft Excel and Powerpoint

Benefits

health benefits
retirement contributions
paid time off

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial analysisbudgetingforecastingvariance analysisfinancial modelingdata consolidationcapitalized labor reconciliationfinancial reportingaccounting processesinternal controls

Soft Skills

communication skillstime managementorganizational skillsteam collaborationanalytical thinkingstrategic insightproblem-solvinginterpersonal skillsadaptabilityattention to detail

Certifications

Bachelor’s degree in accountingBachelor’s degree in economicsBachelor’s degree in financeBachelor’s degree in math