Senior Financial Analyst

Lead annual budgets, forecasts, and long-range financial plans Consolidate and analyze financial information from business units, departments, and subsidiaries Evaluate actual results against budgets and forecasts, identifying drivers, trends, risks, and opportunities Develop scenario models and sensitivity analyses for strategic decisions Maintain and enhance forecasting methodologies, models, and planning tools Lead cash flow forecasts, liquidity analyses, and capital planning activities Support banking relationships, debt compliance monitoring, and treasury reporting Prepare and present monthly, quarterly, annual, and ad hoc financial analyses for senior leadership Conduct variance, trend, profitability, and return-on-investment analyses Build, maintain, and improve financial models for strategic initiatives Identify opportunities to improve profitability, operational efficiency, and resource allocation Develop recommendations and business cases for leadership review Partner with accounting, operations, equipment, business development, and other functional leaders Provide financial guidance and analytical support for key business initiatives Lead improvements to financial planning, forecasting, reporting, and treasury processes Support implementation and optimization of financial systems, dashboards, and reporting tools Help drive advanced analytics, predictive modeling, and AI-enabled tools for forecasting, reporting automation, and decision support Requirements Bachelor’s degree in finance, accounting, economics, business administration, or a related field required Minimum of 6 years of experience in financial analysis, FP&A, accounting, treasury, corporate finance, or a related field required MBA, CFA, CPA, or other relevant professional certification preferred Experience in construction, engineering, project-based industries, or employee-owned organizations preferred Advanced proficiency with Power BI or similar business intelligence and data visualization tools preferred Experience with ERP systems and financial planning/reporting platforms preferred Demonstrated experience developing complex financial models, forecasts, and strategic business analyses Advanced analytical, financial modeling, and problem-solving skills Strong knowledge of budgeting, forecasting, financial planning, and cash flow management Advanced proficiency in Microsoft Excel, including complex financial modeling Strong business acumen and ability to translate financial data into actionable recommendations Experience developing executive-level financial reporting and presentations Ability to manage multiple priorities and meet deadlines in a fast-paced environment Ability to work independently while effectively collaborating across functions Strong understanding of financial statements, capital planning, and performance measurement Background screening and drug-free workplace requirements May be required to complete a post-offer physical and site-specific background check Core Competencies Demonstrates expertise in financial analysis, forecasting, and strategic financial planning, with a strong ability to develop complex financial models and provide actionable insights for business initiatives. Proficient in leveraging advanced analytical tools and methodologies to enhance financial reporting and decision-making processes. Highest-signal resume keywords Financial Analysis Forecasting Financial Modeling Budgeting Power BI ATS Optimization Keywords Hard Skills Financial Analysis Forecasting Financial Modeling Budgeting Cash Flow Management Variance Analysis Profitability Analysis Return-On-Investment AnalysisAdvanced Excel Scenario Modeling Soft Skills Strong Business Acumen Problem-Solving Collaboration Time Management Communication Certifications & Qualifications MBA CFA CPA Industry Keywords Construction Engineering Project-Based Industries Corporate Finance Treasury Tools & Technologies Power BI ERP Systems Financial Planning Platforms Data Visualization Tools Financial Reporting Tools #J-18808-Ljbffr Jobtailor