Senior Financial Analyst

  • Location
    Pittsburgh, Pennsylvania
  • Category:
    Accounting & Finance - Financial Analyst
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_842882_2728749

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.