Job Summary:
We are currently seeking a Sr. Financial Analyst - Financial Planning and Analysis. This position will be primarily responsible for assisting the Manager, Financial Planning and Analysis in strategic planning and analysis, budgeting and forecasting, market analysis, capital planning, internal reporting, ad hoc reporting and analysis, and change management initiatives. The individual will be involved in budgeting and reconciliation of administrative spend for cost centers, understanding the causes of variances and providing the Analytics team with intelligence regarding future impacts to revenues and expenses that are not accounted for in forecasting/latest estimates models.
Responsibilities:
In this position, you will be responsible for the monthly update and tracking of changes to the annual plan; assist the Manager, Financial Planning and Analysis in the understanding of operational and financial requirements of various departments of the company; and assist the Executive Director and Director, Financial Planning and Analysis in the development and implementation of new processes, procedures and/or systems to improve organizational efficiencies and cost controls. You will also assist the Manager, Financial Planning and Analysis in the development, preparation, and distribution of management reports on a timely basis; and build and manage effective business relationships throughout the organization.
Qualified candidates will have a minimum of a Bachelors degree and 3 years experience in financial analysis combined with strong project management skills. Degree in Business Administration, Accounting or Finance is preferred. MBA and/or CPA is preferred but not required. Strong financial analysis, relationship management, project management, problem solving, initiative, teamwork, creativity, and independent decision making are critical in this role.
$75K to $85K plus Bonus
Please email [email protected]
