Senior Financial Analyst

PFG | Performance Good Group

5d•$90,000 - $100,000

About The Position

The Senior Financial Analyst in the FP&A department will play a key role in financial modeling, data analysis, and capital planning. This position is responsible for maintaining and improving financial models, analyzing data to support strategic decisions, and managing the capital planning reporting process. The analyst will provide key inputs into the annual planning process and monthly forecasts. The position assists with the aggregation of planning data from the company's numerous business segments. The analyst will ensure the accuracy and reliability of financial data and provide insights into the company’s financial plan.

Requirements

Bachelors
2 – 4 years
Strong business acumen and analytical skills, with a high technical aptitude
Understanding of financial statements and finance concepts
Demonstrated ability to quickly learn new technologies, systems, and processes
Detail oriented with excellent organizational, problem solving, communication, and professional interpersonal skills
Demonstrated ability to work across functional areas, including Finance, Accounting, Senior Management
Advanced proficiency with Microsoft Excel including use of VLOOKUP's, index(match) functions, conditional logic statements, and What-If analysis

Nice To Haves

Masters/MBA
4 – 6 years
Intimate working knowledge of the income statement, balance sheet, and cashflow statement
Experience with finance KPIs including corporate leverage, free cash flow, earnings per share, net working capital, etc.
Experience working in the capital planning process including analysis and reporting of capital project financials and key metrics
Familiarity with IBM TM1 and SAP S4 or other financial systems
Experience working with large data sets, data models and hierarchies
Experience working in a Corp FP&A or Business Unit FP&A capacity

Responsibilities

Manage the capital planning reporting process, including the aggregation of project financial data and creation of executive-quality reporting materials.
Build and assess CapEx models to determine the financial impact of investments.
Monitor capital expenditures and ensure alignment with budgets.
Assist in the consolidation and review of budgets, forecasts, and financial plans.
Prepare and present financial reports, including variance and trend analysis.
Collaborate with other departments to gather data and provide financial insights.
Maintain and improve financial models for budgeting, forecasting, and decision making in support of the FP&A Manager.
Analyze financial data to identify trends and provide insights for business decisions.
Use working knowledge of the income statement, balance sheet and cashflow statement to generate and provide input on KPIs for finance.
Ensure the accuracy and consistency of financial data in all analyses and reports.
Work on behalf of the finance team with system administrators and data specialists to maintain the integrity of financial data across systems, models and reports
Continuously seek to improve financial processes and models.
Performs other related duties as assigned.