Korn Ferry Professional Search has partnered with our client to identify a strong Senior Analyst for their team.
Opportunity Highlights:
This is a high-visibility role that will interface frequently with upper management. The Finance team is sharp and high-performing
Profitable, growing company that offers career development and growth opportunities
Flexible, hybrid schedule and comprehensive benefits
Scope of Responsibilities:
Financial Modeling: Build, maintain, and enhance complex 3-statement financial models to forecast the financial performance of the business unit, including scenario analysis and sensitivity testing.
Budgeting and Forecasting: Lead the annual budgeting process and deliver monthly/quarterly forecasts, ensuring alignment with the company's financial goals and operational strategies.
Business Unit Support: Partner closely with cross-functional teams (e.g., operations, sales, and marketing) to provide financial insights, identify growth opportunities, and address potential risks.
Performance Analysis: Analyze financial results, key performance indicators (KPIs), and variances, presenting actionable recommendations to improve profitability and efficiency.
Strategic Planning: Support the business unit with long-term planning, capital allocation strategies, and special projects that align with company objectives.
Stakeholder Reporting: Prepare and deliver executive-level presentations, reports, and dashboards for senior management and stakeholders, providing clear and concise financial insights.
Process Improvement: Identify and implement process enhancements to streamline financial reporting, forecasting, and data analysis.
Skills Needed:
Proven expertise in financial modeling and advanced Excel skills.
Proficiency with ERP systems (e.g., Oracle, SAP, NetSuite) and financial planning tools (e.g., Adaptive Insights, Anaplan).
Excellent communication and interpersonal skills, with a proven ability to interact effectively with senior leadership.
High attention to detail, strong analytical mindset, and problem-solving skills.
Ability to manage multiple priorities and deadlines in a fast-paced environment.
Educational & Work Requirements:
Degree: Bachelor's in Finance or similar area. Master's Degree and CFA are preferred
Work Experience: 5-7+ years of relevant experience; previous experience in Investment Banking, Private Equity or Private Equity backed organization is advantageous