Senior Financial Analyst

  • Location
    Center City, Pennsylvania
  • Category:
    Accounting & Finance - Financial Analyst
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_842881_2726263
  • Salary:
    $ 85000 - $ 95000

Do you want to put your skills as a finance professional to the test? There is an imperative need for a Senior Financial Analyst for our client in Center City. In this role, you will be responsible for operationalizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. You will administer the long-range operating plans to support business initiatives, drive world class strategic and financial planning methods and develop a rolling forecast process to ensure resources are leveraged with maximum effectiveness. You will contribute variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. The ideal candidate will have a background with analysis, strategic work and operational work.

Responsibilities:

  • Govern weekly, quarterly and annual Area/Segment-level Bookings and P&L forecasting
  • Gather and oversee forecasting reports
  • Recognize and disclose internal and external drivers impacting performance and trending
  • Log monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
  • Examine performance to date and assess potential risks and opportunities
  • Get together with senior executives on strategic deep dives by developing financial models and insights on topics such as: Retention forecasts, Campaign Planning & Tracking, return on investment of strategic investments, event tracking and execution, strategic resource allocation and prioritization
  • You will be closely engaged with cross functional partners in Accounting and Operations to execute against plans
  • Let effective Business Intelligence (BI) to provide forward-looking insight and decision support
  • Deliver monthly reporting to business partners on financial results and actions required
  • Engage with Accounting on the monthly and quarterly financial close process

Requirements:

  • Talent for simplifying complex problems and building solutions
  • 5+ years of experience with advanced financial analysis, planning and budget controls required
  • Bachelor's Degree in Finance, MBA preferred
  • ERP and SAP experience preferred

Salary:

  • $85,000-$95,000 USD

If you are looking for an all-encompassing analyst role, then this is the role for YOU! Apply here today AND send your resume to Amanda.Hannan@ParkerLynch.com for immediate consideration!