Senior Financial Analyst

SENIOR FINANCIAL ANALYST

As a Senior Financial Analyst, you will need to be a highly motivated, data-driven, analytical minded individual to help this organization make smart business decisions. The ideal candidate is someone who can work in a fast-paced environment while fulfilling responsibilities which include but are not limited to supporting the company with reporting, budgeting, forecasting, strategic thinking, and ad-hoc analysis as required.

This is a hybrid role in the Raleigh area, candidates must be local.

Job Responsibilities:

• Serve as a business partner and collaborate with key stakeholders across functions to analyze monthly, quarterly, and YTD financial results and explain variances to plan, forecast, and PY.
• Manage the annual budgeting process and quarterly forecasting efforts.
• Ensure budget to actual variance analysis are complete and accurate on a monthly and quarterly basis with summary reports prepared for management review
• Identify, understand, analyze, and provide insight into key performance metrics.
• Design, build, and maintain robust financial reports and dashboards using financial tools such as Power BI to facilitate information flow and decision making.
• Develop periodic presentations to summarize financial results for leadership, including month end financial reporting, quarterly Board decks, etc.
• Recognize process improvements within the Finance Department, including but not limited to report reduction, process automation, improved use of technology, improved communication and data hand-off, and documentation of key assumptions.
• Continually enhance FP&A's use of technology to meet reporting and analytical needs.
• Develop and maintain relationships with other Financial Accounting associates, management, and throughout the organization
  

Qualifications:

• 4+ years of financial analysis and/or accounting experience is required
• Bachelor's degree in Finance or related field is required, MBA is a plus
• Power BI, Tableau, VBA, SQL experience strongly preferred
• Proven experience in budgeting and forecasting processes
• Strong analytical and problem solving skills
• Advanced financial modeling skills
• High level of proficiency in Microsoft Excel
• Demonstrated ability to work in a team oriented environment across business/service lines and transition between high-level thinking and daily responsibilities
• Ability to cultivate impactful cross functional relationships