Senior Financial Analyst

Reporting & Budget:

Cleanse consolidate and analyze data to generate actionable insights

Prepare weekly flash and 13-week cash flow forecast

Track and validate key performance indicators (KPIs)

Prepare monthly and quarterly reporting including ad-hoc analysis

Build and maintain the full three-statement annual budget

Prepare supporting analysis and materials for quarterly Board meetings and senior leadership presentations

Ensure accuracy clarity and timeliness in all deliverables

Financial & Data Analytics:

Build scenario and sensitivity analyses to evaluate strategic options (headcount utilization etc.)

Conduct financial modeling to support service line launches strategic hires strategic planning (i.e. workforce capacity and compensation planning) and other growth initiatives

Support the analysis behind the operational levers that move results translating data into clear quantified findings for review

Data Tools:

Build and refine Power BI dashboards in collaboration with the FP&A Director and functional leaders

Cleanse and transform data maintaining data integrity and building repeatable processes

• Bachelors degree in accounting finance economics or related field
• 1-2 years of experience in FP&A accounting or transaction advisory services
• Highly proficient in Microsoft Office Suite of products (Excel PowerPoint Word)
• Superior attention to detail
• Excellent communication written and verbal and analytical skills
• Strong organizational skills desire to learn and ability to multi-task
• Mature and professional candidate with a strong work ethic

Preferred Qualifications:

• Proficient with PowerBI Tableau or similar tools
• Experience working with SQL databases or similarly complex data structures

Unique Attributes:

PE-backed company

Fast-paced small-team setting

Highly visible and critical role

Key contributor to strategic initiatives and operational improvements

Insight into multiple functions of the business

Competitive compensation and benefits

Good company culture and casual work environment