Senior Financial Analyst- FP&A, Malvern, PA
Core
Partner with senior leadership to prepare financial analyses and models supporting strategic business initiatives, capital investments, and annual planning.
Role type
Senior Financial Analyst (FP&A)
Builds
Financial models, forecasts, and performance measures for business units.
Domain
Financial Services / Corporate Finance
Required skills
Financial modeling, discounted cash flow analysis, activity-based costing, annual planning, quarterly forecasting, variance analysis, financial reporting, strategic initiative evaluation
Preferred skills
CPA/CFM/CMA certification, financial services industry experience, consulting experience, Oracle Cloud/Hyperion Essbase/PeopleSoft Financials proficiency
Technologies
Microsoft Excel, Oracle Cloud, Hyperion Essbase, PeopleSoft Financials
Responsibilities
Partner with senior leadership to evaluate strategic business initiatives and capital investments; lead annual planning and quarterly forecasting processes; develop financial and non-financial measures of business performance; prepare and present finance review presentations to senior leadership; create new analytical approaches to solve complex business challenges.
Seniority
Senior, hands-on IC
