Sr Financial Analyst, Financial Planning & Analysis

Ascensus • Dresher, PA

17d

About The Position

This position will be responsible for financial analysis including recurring monthly and quarterly reporting, as well as annual budget compilation. A strong background in accounting is preferred to ensure effective compliance with required reporting protocols. Additionally, provide administrative support of the FP&A planning and reporting system.

Requirements

• Strong PC skills in Excel, Word, PowerPoint and Access.
• Experience with forecasting, budgeting and analysis.
• Meet deadlines as set by management.
• Able to successfully balance multiple projects and priorities
• Strong written and verbal communication skills.
• Ability to work independently as well as with a team in a fast-paced environment.
• Strong interpersonal skills with internal and external clients including senior management.
• Bachelor’s degree in accounting/finance required
• 5+ years of accounting and finance work experience

Nice To Haves

• Cognos TM1 reporting experience a plus.
• Masters and/or CPA preferred.

Responsibilities

• Prepare monthly and quarterly consolidated reporting for senior leadership.
• Prepare FP&A required quarterly compliance reporting.
• Prepare consolidated financial reporting used for quarterly board package reports and for the annual Operating Budget.
• Support the administration of the FP&A reporting and planning system.
• Ad hoc analysis as requested by senior finance leadership.
• Assist with other tasks and projects as assigned.

Benefits

• Collaborative, idea-sharing environment
• Professional Development with in-house training and tuition reimbursement
• Generous reward programs
• Paid time off
• Medical, dental & vision benefits
• Health Savings Account with employer contribution up to $1,100
• 401(k) & 529 college savings match programs
• Volunteer and charitable-giving programs
• Business casual dress

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level