Our client is looking for a Senior Analyst with a strong willingness to learn, solid business acumen and the ability to add value to a dynamic finance group. Ideal candidates will need to make insightful recommendations and drive results. This professional will be hands-on with the financial modeling process, budgeting and ad hoc forecasting, month end accounting support, and handle capacities of FP&A and operational improvement.
Responsibilities:
Support processes by analyzing data received and developing financial forecasts; ensures data integrity during financial development; provides insights into trends and identifies financial and operational risks within the opportunity
Full development of P&Ls for new business, including revenue projections, expense forecasts, EBITDA, and working capital projections
Provide support, financials and information to help achieve strategic objectives and performance targets
Provide direct support to senior leaders, including the analysis of the operation's financial performance, and develop strategic recommendations
Responsible for monthly analysis of operating accounts (Accruals, Amortizations, Reclasses)
Assist in balance sheet reconciliations, resolving discrepancies and adjusting entries.
Qualifications:
4+ years' FP&A experience, month-end accounting foundation is a plus