2 Senior Financial Analyst, FP&A Jobs in National, MD
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Senior Financial Analyst, FP&A
$93k-113k (estimate)
Full Time
3 Months Ago
The ARGroup of Search Companies is Hiring a Senior Financial Analyst, FP&A Near National, MD
(TX) - Client is a well-known, A rated, Life Insurance Carrier with a long history that is seeking a FP&A Senior Finance Analyst. Strong visibility, good team, stable environment. Remote role with office time for training/peak periods for candidates who are not local.
ScopeThis is a newly created role for the Financial Planning and Analysis (FP&A) team. We are looking for a Finance Analyst who will support the finance organization by managing day-to-day operational and strategic projects and analysis. The FP&A Senior Financial Analyst will support the finance organization by managing day-to-day operational and strategic projects and analysis. The FP&A Senior Financial Analyst will play a vital role in the department's transformation initiative to further enhance insightful reporting to Executive Leadership and streamline the budgeting, forecasting and long-range strategic planning processes. The FP&A Senior Financial Analyst will provide timely and accurate analysis and support for the FP&A team.
In this role, you will analyze the information for the business and provide advice on how to improve the financial health of the company. The FP&A Senior Financial Analyst will perform a variety of financial activities including budgeting, forecasting, building financial models, assisting with financial planning, performing research and analysis, and preparing reports.
Responsibilities
ScopeThis is a newly created role for the Financial Planning and Analysis (FP&A) team. We are looking for a Finance Analyst who will support the finance organization by managing day-to-day operational and strategic projects and analysis. The FP&A Senior Financial Analyst will support the finance organization by managing day-to-day operational and strategic projects and analysis. The FP&A Senior Financial Analyst will play a vital role in the department's transformation initiative to further enhance insightful reporting to Executive Leadership and streamline the budgeting, forecasting and long-range strategic planning processes. The FP&A Senior Financial Analyst will provide timely and accurate analysis and support for the FP&A team.
In this role, you will analyze the information for the business and provide advice on how to improve the financial health of the company. The FP&A Senior Financial Analyst will perform a variety of financial activities including budgeting, forecasting, building financial models, assisting with financial planning, performing research and analysis, and preparing reports.
Responsibilities
- Actively lead routine monthly management reporting responsibilities
- Support financial modeling and budgeting to help team to understand drivers of business and how it is tracking against key initiatives
- Support forecasting process by gathering and compiling various data sets, analyzing trends, analyzing variances and current performance metrics, and partnering with department leadership to obtain key assumptions
- Help identify potential sources of leakage from initiatives (e.g., pricing) to help ensure capture of savings
- Support the evaluation of payback from projects that require capital and prioritization of project pipeline
- Contribute to building an FP&A function that pro-actively identifies business trends and risks to budget; i.e., use historical information to inform decisions about the future
- Demonstrate flexibility and agility to support analysis for current business with ability to scale to accommodate expected business growth
- Partner with the organization to execute the annual budgeting process, provide monthly rolling forecasts, analysis of KPI data and participate in the strategic planning process
- Build, document, and deploy scalable processes and systems that ensure repeatable, high-quality execution
- Listen closely and ask questions to ensure complete understanding of any issue or question-at-hand in order to provide the most concise and accurate reporting/analysis
- General technical knowledge of budgeting, cash management and financial analysis processes. Able to work with managers throughout company in analyzing financial situations
- Experience with financial modeling
- Strong analytical and problem-solving skills
- High level of proficiency with Microsoft Excel a must
- Prepare presentations and executive reports for Senior Management and Board of Directors
- Experience building sophisticated financial models from scratch, in Excel, MS Power BI or in other planning / BI applications (e.g. Tableau, MS Power BI, Host Analytics)
- Experience writing SQL queries and an understanding of data warehouse structures is a plus
- Strong organizational skills, attention to detail and continuous process improvement mindset
- Ability to work effectively with all levels of the organization and across departments
- Assertive, action orientated hands-on, "roll up your sleeves"-type approach
- Energetic, strong work ethic, resilient, collaborative, ability to juggle multiple projects at once and personally committed to achieving success
- Nice to have: Experience with implementation and management of Accounting and Finance systems, such as NetSuite
- Great communication skills, well organized, strong project management skills, ability to multitask and be a team player
- Strong cross-functional collaboration skills
- Innate desire to continuously explore, learn, and exercise intellectual curiosity
Job Summary
JOB TYPE
Full Time
SALARY
$93k-113k (estimate)
POST DATE
06/01/2024
EXPIRATION DATE
09/20/2024
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The following is the career advancement route for Senior Financial Analyst, FP&A positions, which can be used as a reference in future career path planning. As a Senior Financial Analyst, FP&A, it can be promoted into senior positions as a Financial Analyst IV that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Senior Financial Analyst, FP&A. You can explore the career advancement for a Senior Financial Analyst, FP&A below and select your interested title to get hiring information.
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