Financial Analyst – FP&A and Consolidation

Role Overview

The Senior Financial Analyst supports organization-wide financial consolidation, including function department reporting, allocations, planning, analysis, and management reporting. The position combines financial information across departments, helps to coordinate and consolidate budgets and forecasts, analyzes performance against plan and prior periods, and prepares clear financial reports.

What You Will Do

Consolidate monthly financial results, budgets, and forecasts across departments, programs, and other reporting units. Analyze organization-wide revenue, expenses, operating results, overhead and financial trends. Provide supporting schedule analysis related to balance sheet accounts.

Why It Might Be a Fit

The ideal candidate will have approximately five years of progressive experience in FP&A, financial reporting, budgeting, consolidation, or related accounting and analytical work. Excellent communication skills, analytical and organizational skills, and attention to detail are required.

Requirements

• Approximately five years of progressive experience in FP&A, financial reporting, budgeting, consolidation, or related accounting and analytical work
• Bachelor’s degree in finance, accounting, or a related field, or an equivalent combination of education and relevant experience
• Excellent communication skills
• Analytical and organizational skills
• Strong attention to detail
• Good recordkeeping
• Responsible time management
• Ability to juggle many projects and deadlines at once
• Advanced, hands-on Excel capability
• Experience extracting and reconciling data from ERP, general ledger, budgeting, or other financial systems

Benefits

• Medical, dental, and vision insurance
• Vacation and sick pay plus holidays
• Year end office closure
• 403(b)-retirement plan with up to a 7% company match

Tagged as: Excel