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Herndon

    Senior Financial Analyst - Herndon, United States - Turn2Partners

    Turn2Partners
    Turn2Partners Herndon, United States

    1 week ago

    Default job background
    Description
    A Turn2Partners client is seeking a Senior Financial Analyst. This role will report to the Director of FP&A and interact with the CFO on a weekly basis.

    As an instrumental member of the Corporate Financial Planning and Analysis, the Senior Financial Analyst will be actively involved in supporting the FP&A team through the consolidation of forecasts and budgets for operations, sales, and other corporate teams.


    Responsibilities :
    Assist in developing the corporate forecast, annual budget and strategic planning analysis
    Gather, review and consolidate financial data collected through reviews with operations, sales and accounting teams
    Understands key business drivers and challenges processes and recommend actions by analyzing and interpreting data and making comparative analyses
    Conduct price/volume/mix variance analysis on forecasts, highlighting key variances
    Support budget owners with P/L analysis, issue analysis and resolution
    Work on special projects produce ad-hoc analysis as needed

    Requirements:
    BA/BS required, preferably in Accounting, Finance, Applied Economics, or related field
    Minimum 3 – 5 years of experience of traditional FP&A experience or a combination of audit, consulting or corporate finance
    Experience creating and validating detailed financial models
    Strong analytical thinking and problem-solving skills
    Experience working with Large ERP systems including Hyperion, Oracle, SAP, BPC, or related financial systems

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