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Senior Financial Analyst - Financial Planning & Analysis
Posted 19 days ago
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Job Description
Our client is seeking a highly analytical and detail-oriented Senior Financial Analyst to join their remote-based Financial Planning & Analysis (FP&A) team. This role is crucial for providing insightful financial guidance, supporting strategic decision-making, and driving financial performance across the organization. The ideal candidate will possess a strong understanding of financial modeling, budgeting, forecasting, and variance analysis, coupled with excellent communication skills to present complex financial data effectively to non-finance stakeholders. This is a demanding, fully remote position requiring self-motivation and a commitment to excellence.
Responsibilities:
Responsibilities:
- Develop and maintain complex financial models to support forecasting, budgeting, and long-term strategic planning.
- Prepare detailed monthly, quarterly, and annual financial reports, including variance analysis and commentary.
- Analyze financial performance, identify key trends, and provide actionable insights and recommendations to management.
- Collaborate with various departments to gather financial data, understand business drivers, and ensure accurate financial reporting.
- Assist in the development and execution of the annual budgeting process.
- Perform ad-hoc financial analysis and modeling to support business initiatives and investment decisions.
- Monitor key financial metrics and performance indicators (KPIs) and provide regular updates.
- Identify opportunities for process improvements within the FP&A function and implement best practices.
- Ensure accuracy and integrity of financial data and reporting.
- Support external audits and provide necessary documentation.
- Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field. Professional certification (e.g., CPA, ACCA, CFA) is highly desirable.
- Minimum of 5 years of progressive experience in financial analysis, FP&A, or a related finance role.
- Proven expertise in financial modeling, budgeting, forecasting, and variance analysis.
- Advanced proficiency in Microsoft Excel (e.g., pivot tables, complex formulas, macros) and financial modeling software.
- Experience with ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Tableau, Power BI) is a strong asset.
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong understanding of accounting principles and financial statements.
- Exceptional communication and presentation skills, with the ability to articulate complex financial information clearly and concisely to diverse audiences.
- Ability to work independently, manage deadlines, and thrive in a fast-paced, remote work environment.
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