Senior Analyst - Financial

As a Senior Financial Analyst, you will be responsible for the preparation, coordination, and documentation of forward-looking financial and business-related projects. You will prepare financial forecasts and/or reports and provides strategic analytical expertise for assigned areas. You will identify issues and suggests courses of action and makes recommendations for improving operations.

Responsibilities:

• Develop and manage profitability analysis across multiple lines of business.


• Enhance and maintain standardized approaches in analyzing, evaluating, and obtaining approvals for financial support of RFP’s, bids, and proposed contracts.


• Evaluate actual performance on contracts vs. proposed.


• Coordinate across functions and business units to obtain information and garner input on key assumptions and variables.


• Support development of unit’s annual budget, and tracks and analyzes variances throughout year.


• Monitor progress toward objectives. 


• Identify issues and suggests courses of action, makes recommendations for improving operations, and resource allocation.


• Perform additional strategic analytical functions.


• Conduct detail end of period review of financials to ensure proper reporting.


• Monitor sales and margins to ensure appropriate billing margin is earned.


• May provide direction and support to more junior analysts.

Qualifications:

• Bachelors’ Degree - Accounting, Finance, or business related required


• 3 years required of financial analysis experience; including discounted cash flow


• 1 year required of data query extraction and analytics experience


• 1 year required of profit and loss and balance sheet forecasting and management experience


• Strong communication and presentation skills with ability to translate complex analytical data into easily understandable format


• Proficiency with Microsoft Office Suite – High proficiency in Excel


• Strong teamwork, collaboration, and problem-solving skills


• Managing and organizing large amounts of data


• Ability to prioritize and handle multiple projects and deadlines


• Ability to analyze financial data and prepare financial reports, statements, and projections


• Report writing utilizing Hyperion and Oracle


• Short and long-term budgeting and forecasting, rolling budgets, and product-line profitability analysis is preferred


• Ability to travel up to 25%