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Senior Financial Analyst
Location:
Lincoln, RI
Description:
Key Responsibilities: Perform analysis on month, quarter, and YTD performance for our Monthly Performance Reviews, including (not exhaustive): Variances vs. budget and last year Price, Volume, Mix, and Cost analytics Trend / run-rate analyses Compile P&L forecasts (topline and bottom line) by partnering with key leaders of the business Lead the annual budgeting process, including a detailed P&L buildout (at the account- and department-level) Act as the financial business partner to the Business Unit President and his Leadership Team Identify key risks & opportunities, and work with Business Unit President to take necessary actions Track & Monitor key actions implemented by the business Partner with the Accounting team on month-end close activities to ensure accuracy of the financials Requirements: 2-4 years of FP&A experience; prior experience in Investment Banking, Consulting, or other areas of Corporate Finance is an added benefit, but not required Prior experience in data analysis and forecasting Advanced knowledge of Microsoft Excel Ability to multi-task and work independently in a fast-paced environment Strong interpersonal & collaboration skills to work effectively with all levels of the organization High level of ambition and prior track record of success Bias for action and a "can do" attitude Detail oriented For more job opportunities, follow us at HR Pals & Recruiting Pals: My Company | LinkedIn .
Company:
HR Pals
Posted:
December 26 2023 on ApplicantPro
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More About this Listing: Senior Financial Analyst
Senior Financial Analyst is a Accounting & Finance Financial Analyst Job at HR Pals located in Lincoln RI. Find other listings like Senior Financial Analyst by searching Oodle for Accounting & Finance Financial Analyst Jobs.
Senior Financial Analyst is a Accounting & Finance Financial Analyst Job at HR Pals located in Lincoln RI. Find other listings like Senior Financial Analyst by searching Oodle for Accounting & Finance Financial Analyst Jobs.