Senior Financial Analyst
Parker + Lynch is searching for a Senior Financial Analyst job to grow with a company in Pittsburgh, PA. The Senior Financial Analyst reports directly to the VP of Finance and provides support across all Business Units. The primary responsibilities include financial analysis, budgeting/forecasting, KPIs and preparing materials for BOD meetings.
Responsibilities:
- Produce monthly financial statements; including detailed gross margin reports, recurring reports and analyses
- Analyze financial and business performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against strategic/business plan and budgets.
- Provide KPI reports to senior management that include meaningful variance, trend analysis and metrics to assist in decision making.
- Responsible for the monthly financial forecasting process
- Prepare reports and analysis for the Board of Directors presentations
- Work with business operations and other key stakeholders to generate requested reporting
- Execute value-added analysis and provide decision support for special projects and initiatives
- Responsible for maintaining the company’s financial model including all assumptions thereto
- Develop, maintain and enhance analytical models to determine optimal profitability/financial impact of strategic initiatives and business decisions
- Review monthly and year-to-date financial performance against budget and prior year with the business units and report significant variances along with comprehensive summaries and explanation to address these variances.
Skills:
- Bachelor degree in Finance, Accounting or business-related field with GPA of 3.0 or above
- Master’s degree or CPA is a plus
- Advanced Excel user and experience with business intelligence software is a plus
- Demonstrated performance in improving financial analysis and reporting.
- Good communication & interpersonal skills; experience communicating financial results, analysis, and actionable items to senior management.
Experience:
- 4+ years financial planning & analysis experience, including strong operational financial analysis.
To learn more about this position with Parker+Lynch, visit our website at www.parkerlynch.com.com.