Senior Financial Analyst
Staff Financial Group
Senior Financial Analyst
This position reports to the Director of Finance. FP&A Sr. Financial Analyst
Responsibilities:
- Support development of annual budget & periodic forecasts
- Prepare flash and other periodic results reports
- Perform line of business performance & trend analysis
- Work with sales leads to develop plan and methodology to measure sales force effectiveness
- Support strategic planning activities, including prospective modeling
- Responsible for preparation of decks/presentations to executive team
- Support cash flow analysis and projections
- Directed ad hoc analysis (e.g., M&A)
- Support forecasting functions for product launches
Requirements:
- Proficient in excel (pivot tables / lookups / etc.) & power point
- Demonstrated experience using B.I. tools / Tableau
- 4-6 years of financial planning and analysis experience
- Corporate FP&A from a multi-entity organization
- Consolidated internal management/executive reporting experience
- Operate in a manner that results in timely, accurate, and visible decision making information
Vacancy posted 4 days ago
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