Senior Financial Analyst

ORS PartnersLanham, MD
8d

About The Position

Senior Financial Analyst We are seeking a Senior Financial Analyst to serve as a strategic partner to leadership and business units. This role goes beyond traditional FP&A functions, providing insights that directly influence decision-making, drive operational efficiency, and shape the company’s growth trajectory. The ideal candidate is highly analytical, detail-oriented, and skilled at translating complex financial data into actionable insights. You will collaborate closely with senior leadership, operations, and cross-functional teams, supporting both tactical execution and long-term strategic initiatives.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • 3–5 years of experience in FP&A or strategic financial analysis.
  • Advanced proficiency in Excel, financial modeling, and data analysis.
  • Exceptional ability to communicate complex financial information clearly to non-financial stakeholders.
  • Strong organizational skills, attention to detail, and ability to manage multiple priorities in a fast-paced environment.

Nice To Haves

  • MBA, CPA, or CFA designation.
  • Experience in a private equity-backed or high-growth technology environment.
  • Familiarity with modern finance tools, automation, and reporting systems.

Responsibilities

  • Lead the annual budgeting process and monthly rolling forecasts in partnership with department leaders, ensuring alignment with organizational goals.
  • Monitor, analyze, and report on financial performance, highlighting trends, risks, and opportunities.
  • Conduct rigorous monthly variance analysis versus budget, forecast, and historical performance.
  • Prepare comprehensive reports and presentations for executive leadership and the Board, distilling complex financial information into clear, strategic insights.
  • Design, build, and maintain advanced financial models to support scenario planning, strategic initiatives, and growth projections.
  • Provide data-driven recommendations to inform key business decisions and support long-term planning.
  • Partner with operations, sales, engineering, and other departments to provide financial guidance, develop meaningful KPIs, and support operational decision-making.
  • Act as a trusted advisor to business leaders, ensuring alignment between financial strategy and business objectives.
  • Conduct ad hoc financial analysis, support M&A due diligence, and participate in special projects as assigned.
  • Occasional travel (once per quarter) to Altumint’s Lanham, MD headquarters for in-person collaboration and strategic planning sessions.
  • Other ad hoc requests as necessary
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