Prepare and analyze financial forecasts, profitability, and contract performance; support annual budgeting, variance analysis, and end-of-period financial reviews. Coordinate cross-functionally for assumptions, monitor sales and margins, produce reports (Hyperion/Oracle), recommend operational improvements, and may mentor junior analysts.
As a Senior Financial Analyst, you will be responsible for the preparation, coordination, and documentation of forward-looking financial and business-related projects. You will prepare financial forecasts and/or reports and provides strategic analytical expertise for assigned areas. You will identify issues and suggests courses of action and makes recommendations for improving operations.
Responsibilities:
- Develop and manage profitability analysis across multiple lines of business.
- Enhance and maintain standardized approaches in analyzing, evaluating, and obtaining approvals for financial support of RFP’s, bids, and proposed contracts.
- Evaluate actual performance on contracts vs. proposed.
- Coordinate across functions and business units to obtain information and garner input on key assumptions and variables.
- Support development of unit’s annual budget, and tracks and analyzes variances throughout year.
- Monitor progress toward objectives.
- Identify issues and suggests courses of action, makes recommendations for improving operations, and resource allocation.
- Perform additional strategic analytical functions.
- Conduct detail end of period review of financials to ensure proper reporting.
- Monitor sales and margins to ensure appropriate billing margin is earned.
- May provide direction and support to more junior analysts.
Qualifications:
- Bachelors’ Degree - Accounting, Finance, or business related required
- 3 years required of financial analysis experience; including discounted cash flow
- 1 year required of data query extraction and analytics experience
- 1 year required of profit and loss and balance sheet forecasting and management experience
- Strong communication and presentation skills with ability to translate complex analytical data into easily understandable format
- Proficiency with Microsoft Office Suite – High proficiency in Excel
- Strong teamwork, collaboration, and problem-solving skills
- Managing and organizing large amounts of data
- Ability to prioritize and handle multiple projects and deadlines
- Ability to analyze financial data and prepare financial reports, statements, and projections
- Report writing utilizing Hyperion and Oracle
- Short and long-term budgeting and forecasting, rolling budgets, and product-line profitability analysis is preferred
- Ability to travel up to 25%
This posting is for a current, active vacancy intended for immediate hire.
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