Sr. Financial Analyst

The Lisinski Law Firm•Dublin, OH

About The Position

The Senior Financial Analyst is responsible for conducting comprehensive financial analysis, forecasting, budgeting, and reporting to support strategic business decisions and drive financial performance. This role requires a strong analytical mindset, advanced financial modeling skills, and the ability to effectively communicate complex financial information to both financial and non-financial stakeholders. The Senior Financial Analyst plays a key role in identifying trends, evaluating risks and opportunities, and recommending strategies to optimize financial outcomes.

Requirements

Bachelor's degree in accounting, finance, or related field.
3-5 years of progressive experience in financial analysis, budgeting/forecasting, and financial modeling
Proven experience in building and maintaining sophisticated financial models
Experience with budgeting and forecasting processes in a corporate, multi-location environment.
Basic understanding of accounting standards and practices (cash vs accrual) to ensure finance deliverables align with financial statements.
Meticulous attention to detail and a commitment to accuracy in all financial outputs.
Proven ability to work effectively, both independently and as part of a team, building strong relationships across departments.
Excellent written and verbal communication skills, with the ability to present complex financial information clearly and concisely to diverse audiences, including executive level stakeholders.
Familiarity with Bl tools (e.g., Power BI, Tableau).
Proficient with Microsoft Office Suite

Nice To Haves

NetSuite experience preferred.

Responsibilities

Analyze financial data related to budgets, cash flow, revenue, and expenditure.
Lead or assist in the annual budgeting process and regularly monitor budget adherence, identifying areas for cost optimization and efficiency improvements.
Develop financial models and forecasts and present to management.
Lead or assist in the annual and semi-annual budgeting process and regularly monitor budget adherence, identifying areas for cost optimization and efficiency improvements.
Collaborate with various departments to gather financial insights and develop robust departmental budgets and forecasts.
Collaborate with cross-functional partners to refine performance assumptions, validate data quality and structure, and improve reporting processes.
Prepare financial reports and track KPIs.
Review and analyze financial statements and reports.
Prepare and present clear, concise, and impactful financial reports, dashboards, and presentations to senior management and stakeholders, offering insights into financial trends, performance, and opportunities.
Communicate cost and expense variances to leadership and prepare and deliver proposals and recommendations to senior and executive management.
Performs other duties as assigned.Print case document packets to be sent to the USCIS for review.