Seeking a detail-oriented and analytical Senior Financial Analyst with experience in preparing and analyzing financial statements, compliance certificates, and various financial models. This position involves financial planning and analysis (FP&A), budgeting, and variance analysis within a dynamic and growth-oriented environment.
Reporting to the FPA Manager, this role plays a critical part in the financial department, supporting the company's efforts in achieving their business goals and objectives.
Key Position Responsibilities Include
- Analyze various financial statements on a regular basis.
- Collaborate with the FP&A Manager on modeling initiatives.
- Develop and maintain forecasting models for project budget development and forecasting.
- Perform variance analysis of actual results versus budget, forecast, and prior years.
- Update cash position through detailed analysis and data input.
- Create and maintain operational budgets across a portfolio of assets.
- Produce various reports and analyses as requested.
Preferred Qualifications and Experience
- Two+ years of experience in Financial Planning & Analysis.
- Strong attention to detail.
- Excellent communication and interpersonal skills.
- Ability to work collaboratively in teams.
- Proven track record of meeting deadlines and managing multiple tasks.
- Excellent organizational and leadership skills.
- Advanced proficiency in Microsoft Excel.
- Experience with financial modeling and analysis tools.
- Experience with budgeting and forecasting.
- Experience with variance analysis.
- Experience with cash flow analysis.
Education
- Bachelor's degree required; finance or accounting major preferred.
Position Location
The company follows a hybrid work structure with remote and in-office components.
Compensation
The company offers competitive compensation and a comprehensive benefits package.
