Senior Financial Analyst
Time type: full time
Posted on: September 17, 2024
Job requisition id: R4026
What we need
As a Senior Financial Analyst on the FP&A team, you will monitor and analyze financial performance and provide actionable insights to support business decisions. You will be responsible for financial reporting and modeling, performing ad-hoc analyses and best practices across various program segments. This is a highly visible role working with senior leaders cross functionally within the organization.
What we do
The Financial Planning and Analysis team is part of the Finance organization which is responsible for financial reporting requirements, various weekly and monthly reporting, preparation of Management Review Packages, investor relations support, business forecasting, M&A modeling, and involvement with ad-hoc projects.
What you’ll do
- Monitor actual financial performance and compare to budget and/or forecast projections, analyze and interpret variances, prepare a variety of reports, and provide recommendations in coordination with the business units.
- Support forward looking business decisions by tracking trends and metrics and delivering actionable insights on financial and business performance.
- Independently interact with, present to, and support senior management.
- Learn and understand all aspects of the business by rotating throughout the finance organization to maintain standard reporting metrics.
- Assist in the creation of public and private company financial reporting packages.
- Perform Ad-hoc financial and variance analysis upon request.
- Assist in mentoring team members.
- Be an active member of Finance team, seek ways to cross-pollinate best practices across the program segments including but not limited to engineering, operations, manufacturing, and site support
What you’ll need
- Bachelor’s degree in Finance, Accounting, Economics, or equivalent.
- Minimum 5 years of financial or project analyst experience; must demonstrate working knowledge in relevant areas.
- Advanced Excel skills with experience in building/managing financial models and analyzing financial data.
- Excellent organization, attention to detail, analytical and problem-solving skills
- Knowledge in enterprise software like SAP, Oracle and Tableau.
- Comfortable handling confidential information.
- Strong interpersonal skills and experience interacting with senior management.
- Ability to work in a results-oriented, project-driven, real-time team environment.
- Working knowledge of GAAP, as applied to financial reporting standards.
- Regular and dependable in person attendance (on a hybrid basis).
Our environment
- Up to 10% of travel may be required. Employees must have a valid driver’s license and the ability to drive and/or fly to client and other customer locations.
- The employee is responsible for owning a credit card and managing expenses personally to be reimbursed on a bi-weekly basis.
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