What are the responsibilities and job description for the Senior Financial Analyst position at TBG | The Bachrach Group?
We are seeking to hire a Senior Financial Analyst to join the team.
The successful candidate will play a critical role in shaping the financial strategy of the company, providing insights that drive decision-making, and drive companywide planning and forecast.
The Work You'll Do:
Financial Planning & Forecasting:
- Lead the annual budgeting and planning process in collaboration with department heads.
- Develop and maintain detailed financial models for revenue forecasting, expense budgeting, and cash flow analysis.
- Prepare rolling forecasts and update projections based on actual performance and changing business dynamics.
- Conduct scenario and sensitivity analyses to assess the impact of potential business decisions.
Management Reporting & Analysis:
- Prepare comprehensive monthly, quarterly, and annual financial reports for senior management and stakeholders.
- Analyze financial results to identify trends, variances, and opportunities for improvement.
- Develop and monitor key performance indicators (KPIs) and operational metrics to evaluate business performance.
- Present financial insights and recommendations to executive leadership to inform strategic decision-making.
Strategic Business Partnering:
- Collaborate with cross-functional teams to provide financial guidance on initiatives, product launches, and market expansions.
- Support strategic projects such as mergers and acquisitions, partnerships, and capital investments with financial analysis and due diligence.
- Participate in the development of pricing strategies and assess their financial implications.
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- Minimum of 5 years of FP&A experience, preferably with a Publicly Traded company
- Proven track record of developing and managing complex financial models and forecasts
- Advanced proficiency in financial modeling and data analysis tools
- Strong understanding of SaaS business models, key performance indicators, and subscription-based metrics
- Familiarity with financial systems and software (e.g., ERP systems, BI tools)
- Knowledge of accounting principles and financial regulations
Salary : $80,000 - $95,000
