Job Description

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.
• Support the bonus and commission calculation for the region
• 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.
• Rollup on monthly/quarterly/annual headcount, revenue, expense & capex forecast
• 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
• 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