What are the responsibilities and job description for the Senior Financial Analyst position at Spectrum Financial Services?
An Ed-Tech organization is in the market for a Senior FP&A Analyst that would have responsibility for providing financial analysis, reporting, forecasting and budgeting support for internal segments. This role is hybrid in McLean VA.
Duties :
- Prepare monthly analysis of revenue and cost
- Variance analysis to forecast, budget from prior year
- Periodic forecasting and annual budgeting for revenue, cost and headcount; KPI monitoring
- Profit and loss management regarding headcount, margin and customer volume trends
- Build new financial models, maintain and improve existing financial models
- Prepare insightful reports and presentations to Senior Management to help drive decision making and profitability improvement effort
Requirements :
