Senior Financial Analyst
Full-time
Kforce has a client that is seeking a Senior Financial Analyst in Bethesda, MD. Summary: We are seeking an experienced Senior Financial Analyst to lead financial planning, forecasting, reporting, and strategic analysis initiatives. This role serves as a key partner to Finance and business leadership, providing financial insights, decision-support analysis, and recommendations that drive business performance and long-term growth. The ideal candidate combines strong financial modeling expertise, analytical problem-solving skills, and the ability to communicate complex financial information to executive stakeholders. Key Responsibilities:
- Lead annual budgeting, long-range planning, and forecasting processes
- Prepare monthly and quarterly financial reports, including variance analysis against budget, forecast, and prior periods
- Develop and maintain complex financial models to support business planning, investment decisions, and strategic initiatives
- Analyze revenue, expenses, profitability, cash flow, and key performance indicators to identify trends, risks, and opportunities
- Partner with department leaders to understand business drivers and provide financial insights and recommendations
- Prepare executive-level presentations, dashboards, and financial reporting packages
- Support strategic projects, business cases, due diligence efforts, and ad hoc financial analyses
- Evaluate investments, operational initiatives, and growth opportunities through ROI and scenario analysis
- Support month-end and quarter-end review activities, including variance explanations and performance analysis
- Develop and monitor KPIs and operational performance metrics
- Identify opportunities to automate reporting, improve data quality, and enhance analytical processes
- Mentor and provide guidance to junior financial analysts as needed
- Bachelor's degree in Finance, Accounting, Economics, Business, or related field
- 5+ years of experience in FP&A, financial analysis, corporate finance, consulting, investment banking, or related areas
- Experience developing executive-level financial reports and presentations
- Strong understanding of financial statements, budgeting, forecasting, and financial planning processes
- Strong analytical, organizational, and problem-solving skills
- Excellent written and verbal communication abilities
- Advanced Microsoft Excel skills, including financial modeling, Pivot Tables, XLOOKUP/VLOOKUP, and large dataset analysis
- Ability to manage multiple priorities and work independently
- MBA, CPA, CFA, or other related certification
- Experience with ERP systems, financial reporting tools, and business intelligence platforms
- Experience with dashboard development, Power BI, Tableau, or similar reporting tools
- Experience leading process improvement and automation initiatives
- Experience supporting strategic planning, M&A, or business transformation projects
- Financial Planning & Analysis (FP&A)
- Financial Modeling
- Budgeting & Forecasting
- Strategic Analysis
- Executive Reporting
- KPI & Performance Analysis
- Cash Flow Analysis
- Business Partnering
- Data Analytics
- Process Improvement
- Advanced Excel
- Presentation Skills
Vacancy posted 4 days ago
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