What are the responsibilities and job description for the Senior Financial Analyst position at Codex?
Senior FP&A Analyst - Hybrid (Wall, NJ) - $80-105K
A growing company in the Technology & Services sector is seeking a Senior FP&A Analyst to serve as a key member of the finance team. This role will be responsible for driving financial insights, supporting strategic decision-making, and ensuring accurate, timely financial reporting. The ideal candidate will have a strong analytical mindset, experience with Workday Adaptive Planning, and a passion for improving financial processes.
Key Responsibilities:
- Develop and maintain rolling forecasts for sales, revenue, profitability, and other key metrics using data from multiple sources.
- Analyze financial performance and provide insights that influence company strategy and operational improvements.
- Enhance and optimize financial planning tools (Workday Adaptive Planning), increasing efficiency and automation.
- Conduct pro forma financial analysis, customer profitability reviews, and variance analysis to improve business outcomes.
- Partner with cross-functional teams to align financial forecasts with business objectives.
- Prepare reports and presentations that clearly communicate financial trends and recommendations to senior management.
- Identify and implement enhancements to forecasting, reporting, and financial planning processes.
Skills & Qualifications:
- 3 years of experience in FP&A, financial analysis, or accounting.
- Proficiency with Workday Adaptive Planning.
- Strong financial modeling, reporting, and data analysis capabilities.
- Advanced skills in Microsoft Excel and familiarity with financial reporting tools.
- Ability to interpret complex financial data and provide clear insights for decision-making.
- Strong problem-solving skills and a proactive approach to process improvement.
- Excellent communication and collaboration skills, with the ability to work effectively across departments.
Why Join?
- Competitive salary and benefits package.
- Remote work flexibility (hybrid 3x/week).
- Opportunity to work in a fast-paced, growing organization with a focus on innovation.
- Direct impact on financial strategy and company growth.
Salary : $80,000 - $105,000