Senior Financial Analyst

General Responsibilities

• Analyze and forecast financial performance, management reports, products and processes
• Apply advanced forecasting techniques to key value driver forecasts
• Develop and build forecasting models
• Research financial and economic trends for specific projects
• Provide technical solutions for business analysis
• Develop cost models to be used in individual area analysis
• Forecast important business variables
• Generate monthly/quarterly business reviews
• Analyze both historical and forecasting results
• Make business recommendations
• Develop methodologies and processes that provide transparency of costs and cost drivers to recipient businesses
• Analyze current financial results to identify and address evolving business issues and opportunities
• Partner with business leadership to assess the financial implications of ongoing efforts to grow the organization
• Develop presentations to communicate business and analysis results to senior leadership audiences
• Independently manage and prioritize personal workload, and orchestrate work across multiple stakeholders

Financial Analysis & Reporting

• Accurately analyze & explain key cost drivers and monthly variances
• Suggest actions to the business
• Manage the regular reporting process

Budgeting, Forecasting, and P&L Management

• Budgeting
• Forecasting
• Profit & Loss (P&L) management

Process Excellence

• Maintain and develop well-managed BAU processes
• Focus on automation and process efficiency

Business Presentations

• Assist in development of presentations to communicate analysis results to senior audiences
• Clearly articulate outcomes of analysis to leadership teams

Ad-hoc Requests and Special Projects

• Independently manage and prioritize personal workload
• Orchestrate work across multiple stakeholders

Qualifications

• Bachelor's Degree or military experience
• At least 2 years of experience in financial analysis
• At least 2 years of experience with financial modeling

Preferred Qualifications

• Master's Degree in Business Administration (MBA) or Master's Degree in Finance
• Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license
• 3+ years' experience in financial analysis
• 3+ years' experience with financial modeling
• 3+ years' experience in strategic analysis & planning