Sr. Analyst, Financial Planning & Analysis

About the role

The Senior Analyst, Financial Planning & Analysis is a critical finance role, reporting directly to the Director of Financial Planning & Analysis. The successful candidate will partner closely with finance and business leadership across business segments to support the budgeting, forecasting, and management reporting processes.

Responsibilities

• Prepare monthly financial reporting packages, including variance analysis against budgets and forecasts
• Support the monthly operating review process by preparing presentations and supporting materials
• Collaborate with segment finance leadership to report backlog and related KPIs
• Consolidate and analyze weekly P&L forecast updates to identify key changes, risks, and opportunities
• Support annual budgeting and quarterly forecasting process
• Develop reporting to provide actionable insight into spend trends and cost-saving opportunities
• Perform other duties as assigned

Requirements

• Bachelor’s degree in Accounting, Economics, or Finance
• 5 years of progressively increasing responsibilities in FP&A/Accounting/Finance
• Operational experience with JD Edwards, Hyperion, and Data Access Studio preferred
• Familiarity with U.S. GAAP and current SEC rules and reporting requirements
• Advanced Microsoft Excel (including ability to mine large sets of data) and PowerPoint skills
• Ability to think creatively, highly driven, and self-motivated
• Strong attention to detail with the capability to multi-task in a fast-paced environment

Benefits

• Medical, dental, and vision insurance
• Prescription drug coverage
• Annual bonus potential
• 401k matching
• Tuition assistance
• Paid time off

Azuria and its family of companies shield and protect the world's infrastructure from degradation and corrosion with a variety of technologies. Our companies provide cost-effective solutions to remediate operational, health, regulatory and environmental problems resulting from aging and defective pipelines and infrastructure.