Senior Financial Analyst

Turn2Partners - Herndon, VA

A Turn2Partners client is seeking a Senior Financial Analyst. This role will report to the Director of FP&A and interact with the CFO on a weekly basis. As an instrumental member of the Corporate Financial Planning and Analysis, the Senior Financial Analyst will be actively involved in supporting the FP&A team through the consolidation of forecasts and budgets for operations, sales, and other corporate teams.

Responsibilities:

  • Assist in developing the corporate forecast, annual budget and strategic planning analysis
  • Gather, review and consolidate financial data collected through reviews with operations, sales and accounting teams
  • Understands key business drivers and challenges processes and recommend actions by analyzing and interpreting data and making comparative analyses
  • Conduct price/volume/mix variance analysis on forecasts, highlighting key variances
  • Support budget owners with P/L analysis, issue analysis and resolution
  • Work on special projects produce ad-hoc analysis as needed

 

Requirements:

  • BA/BS required, preferably in Accounting, Finance, Applied Economics, or related field
  • Minimum 3 – 5 years of experience of traditional FP&A experience or a combination of audit, consulting or corporate finance
  • Experience creating and validating detailed financial models
  • Strong analytical thinking and problem-solving skills
  • Experience working with Large ERP systems including Hyperion, Oracle, SAP, BPC, or related financial systems


Posted On: Monday, September 9, 2019
Compensation: 80,000 - 100,000



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