Job Overview

As the Senior Financial Analyst, FP&A you will will play a crucial role in driving strategic decision-making by providing insightful financial analysis and reporting. This position will be responsible for both short-term and long-term planning, FP&A activities, and ad-hoc projects.

Responsibilities

• Strategic Planning: Collaborate with management to develop and execute annual and 5-year strategic plans, ensuring alignment with organizational goals.
• Financial Reporting:
  • Upload financials into Host Analytics and reconcile schedules at month and quarter-end.
  • Prepare comprehensive financial reports for Management Reviews, Board of Directors meetings, and ad-hoc analyses.
  • Assist in the preparation of Monthly Executive Packages.
• Financial Forecasting:
  • Participate in revenue and expense forecasting processes.
  • Monitor divisional and departmental adherence to approved budgets through monthly variance analysis and provide detailed explanations for financial results.
• Performance Analysis:
  • Compile and report on key performance metrics (weekly, monthly, and quarterly).
  • Analyze and interpret financial data to identify trends, opportunities, and risks.
• Data Management:
  • Ensure data accuracy and integrity within financial systems.
  • Develop and maintain efficient data management processes.

Qualifications

• Education: Bachelor's degree in Finance, Accounting, or a related field.
• Experience: Minimum 5-7 years of relevant experience in financial planning, analysis, and accounting, with a strong focus on revenue, margin, and spending analyses.
• Technical Skills: Proficiency in Oracle EPM /CRM software packages, such as Smart View and Host Analytics, is preferred. Strong expertise in MS Office suite (Excel, PowerPoint, etc.) is essential.
• Soft Skills:
  • Excellent understanding and application of financial principles, concepts, practices, and standards.
  • Strong analytical skills and ability to analyze large amounts of data from multiple sources.
  • Attention to detail and a diligent approach to work.
  • Excellent presentation, communication, and interpersonal skills.
  • Ability to work independently and as part of a team.

Key Performance Indicators (KPIs)

• Accuracy and timeliness of financial reports and analyses.
• Effectiveness of strategic planning processes.
• Adherence to financial budgets and forecasts.
• Quality and insightfulness of financial recommendations.
• Contribution to organizational decision-making.

Additional Considerations

• Experience with financial modeling and forecasting techniques is a plus.
• Knowledge of industry-specific financial metrics is beneficial.
• A strong understanding of business operations and drivers is advantageous.

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