Senior Financial Analyst
Core
Designs, implements, and provides products, programs, projects, and policies in support of the Financial Planning and Analysis function, including forecasting, budgeting, and profitability analysis.
Role type
Senior Financial Analyst (FP&A)
Builds
Financial models, analytical reports, and planning tools for sales and operational teams
Domain
Finance and Accounting
Required skills
General accepted accounting principles, financial reporting and analysis, financial modeling, budgeting, expense forecasting, variance analysis, Microsoft Excel (advanced), data gathering and validation
Preferred skills
CPA certification
Technologies
Microsoft Excel, Microsoft Word, Microsoft Outlook, Microsoft PowerPoint
Responsibilities
Design and implement processes and policies for Financial Planning and Analysis; forecast and evaluate financial plans and budgets; prepare analytical and performance tracking reports; build process improvements to track key operating metrics; create financial models for P&L forecasting and strategic decisions; analyze profitability, revenue trends, and competitor performance; assist with capital expenditure forecasting and contract compliance analysis.
Seniority
Mid-level, hands-on IC