DescriptionAs a Senior Financial Analyst, you will be responsible for the preparation, coordination, and documentation of forward-looking financial and business-related projects. You will prepare financial forecasts and/or reports and provides strategic analytical expertise for assigned areas. You will identify issues and suggests courses of action and makes recommendations for improving operations.
Responsibilities:
- Develop and manage profitability analysis across multiple lines of business.
- Enhance and maintain standardized approaches in analyzing, evaluating, and obtaining approvals for financial support of RFP’s, bids, and proposed contracts.
- Evaluate actual performance on contracts vs. proposed.
- Coordinate across functions and business units to obtain information and garner input on key assumptions and variables.
- Support development of unit’s annual budget, and tracks and analyzes variances throughout year.
- Monitor progress toward objectives.
- Identify issues and suggests courses of action, makes recommendations for improving operations, and resource allocation.
- Perform additional strategic analytical functions.
- Conduct detail end of period review of financials to ensure proper reporting.
- Monitor sales and margins to ensure appropriate billing margin is earned.
- May provide direction and support to more junior analysts.
Qualifications:
- Bachelors’ Degree - Accounting, Finance, or business related required.
- 3 years required of financial analysis experience; including discounted cash flow.
- 1 year required of data query extraction and analytics experience.
- 1 year required of profit and loss and balance sheet forecasting and management experience.
- International business experience highly preferred.
- Bi-lingual in English and Spanish highly preferred.
- Strong communication and presentation skills with ability to translate complex analytical data into easily understandable format.
- Proficiency with Microsoft Office Suite – High proficiency in Excel.
- Strong teamwork, collaboration, and problem-solving skills.
- Managing and organizing large amounts of data.
- Ability to prioritize and handle multiple projects and deadlines.
- Ability to analyze financial data and prepare financial reports, statements, and projections.
- Report writing utilizing Hyperion and Oracle.
- Short and long-term budgeting and forecasting, rolling budgets, and product-line profitability analysis is preferred.
- Ability to travel up to 25%.
#LI-BW1