Sr. Financial Analyst

This role could offer a contract to hire employment opportunity. The hourly pay is expected to be between $60-$75/hr. DOE.

Responsibilities:

• Develop and maintain strong collaborative working relationships with business peers and other corporate team members.
• Create models and analysis to enhance the business accountability model within owned relationships.
• Support FP& A leadership in the Annual Operating Plan (AOP) process, including completing the necessary analysis, templates, and reports.
• Track performance targets for AOP and identify potential gaps or trends against the plans in place to deliver on agreed targets for the assigned portfolio.
• Establish strong relationships with the company’s recruiting, compensation, real estate, and procurement teams, providing analysis identifying whether spending and investment remains in line approved budgets.
• Participate and potentially take a leadership role in a variety of business initiatives supporting simplification, FP& A metric conformance, business growth, and productivity.
• Identify potential process improvements through identifying and leveraging best financial practices across the organization.
• Prepare financial and capital budgeting/forecasting and other high-value analysis.
• Prepare analyses to assist Senior Leadership and FP& A Leadership in monitoring against overall long-term strategic plans.
• Participate in the creation of enhanced management reports/dashboards that allow business partners to better understand their business and make informed decisions.
• Provide analysis to identify variations between plan and actuals, including the projected impact to future results, and work with assigned business partner relationships to ensure appropriate understanding of the process and results.
• Must have a minimum of 5 years of experience as a Financial Analyst or in a similar role.
• Proficient in Ad Hoc Analysis and ability to develop financial models.
• Prior experience in a Public Company is desirable.
• Must have experience in preparing an Annual Operating Budget.
• Proficient in Flux Analysis and Margin Analysis.
• Must have advanced Microsoft PowerPoint and Microsoft Excel skills.
• Must have excellent analytical and problem-solving skills.
• Strong communication and presentation skills are required.
• Must have a strong understanding of financial trends and patterns.
• Must have a proactive approach to identifying and resolving financial issues.
• Must possess strong organizational and planning skills.
• Ability to work independently and as part of a team is required.
• Must have a high level of integrity and dependability.
• Bachelor's degree in Finance, Accounting, or related field is required.
• Master's degree or relevant certifications will be an added advantage.