Sr. Financial Analyst
📋 Role Overview & Responsibilities
Description
You could be a good fit for this long-term contract / temporary to hire Senior Financial Analyst opportunity! If you think you can be our client's primary point of contact for all financial issues, including project spending, planning, forecasting and annual budgeting, this Senior Financial Analyst consultant role might be right for you. The Senior Financial Analyst consultant will perform analysis of the operating results and financial performance of core business segments supporting public reporting requirements, and provide decision-making support for future company investments. This Senior Financial Analyst position is located in New York, New York.
Major responsibilities
Build advantageous relationships with integral business partners and Finance/Accounting leadership Collaborate with Operations and Accounting to drive improved management reporting by tracking financial results more discreetly and accurately Work closely with Functional leads - provide management reporting, accounting and compliance guidance, and ensure alignment of operational initiatives Evaluate financial results, summarize key trends, assess current and future business risks, and communicate critical updates all in the course of preparing monthly and quarterly reporting to senior leadership Advance existing management reporting - analyze financial results, distill and synthesize key issues, communicate integral updates to senior management Optimize business performance by identifying and executing financial analysis Develop repeatable business, operational and financial processes widely understood by all necessary teams Offer assistance for ad-hoc analysis and presentation requests as necessary
Requirements
Demonstrated skills in process reengineering and optimization CPA/MBA preferred Excellent oral and written communications skills Able to work across teams and gain consensus of a group of individuals High degree of proficiency in Microsoft Excel Operations finance experience should include 5+ years Highly skilled with Microsoft PowerPoint Corporate Financial Planning experience preferred Proficiency in financial analysis Solid understanding of Microsoft Excel Practical knowledge of Monthly Financial Close Monthly Financials experience highly preferred Cash Flow Modeling experience preferred Good understanding of budget forecasting Financial Analytics experience required Experience with Forecast Updates Comprehension of Forecast Activities Foundational knowledge in Adaptive Insights Adeptness in Financial Close Process Cash forecasting experience highly valued Demonstrated knowledge of Financial Planning & Analysis (FP& A) Deep understanding of Workday PICOF Knowledge of Cash Flow Modeling General familiarity with investment financial modeling Previous experience working with Cash Flow Forecasts Background working with Projected Company Financial Earlier work involving forecasting Prior experience with forecasting & modeling Complex Financial Analysis experience Financial modeling experience desired Hands-on experience with forecasting Necessary education includes a BA/BS degree in Finance, Business, or a related field Highly-skilled in office systems, reporting software, databases and other BI tools recommended Active problem-solver who listens for customer cues and actively resolves problems with grace and integrity Ability to think critically and interact with management
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