- Financial Planning and Analysis: Lead and conduct financial planning processes, budgeting, forecasting, and variance analysis to provide accurate and insightful reports to senior management.
- Financial Modeling: Develop and maintain sophisticated financial models to assess performance, identify trends, and forecast future financial outcomes.
- Business Insights: Provide comprehensive financial analyses, highlighting opportunities, risks, and areas for improvement, to support strategic decision-making and business growth initiatives.
- Performance Measurement: Implement key performance indicators (KPIs) and track financial and operational metrics to measure business performance and monitor achievements against targets.
- Cost Analysis: Analyze cost structures, pricing strategies, and profitability to optimize resource allocation and support cost-saving initiatives.
- Financial Reporting: Prepare and present financial reports, dashboards, and presentations to various stakeholders, including executives and department heads.
- Market Research: Conduct market research and competitor analysis to gain insights into industry trends and identify potential growth opportunities.
- Financial Compliance: Ensure compliance with relevant financial regulations, accounting standards, and internal policies.
- Cross-Functional Collaboration: Collaborate with other departments, such as Sales, Marketing, and Operations, to support cross-functional projects and align financial objectives with overall business strategies.
- Bachelor's degree in Finance, Accounting, Economics, or a related field; Master's degree preferred.
- Proven experience as a Financial Analyst or similar role, with at least 2-4 years of experience in financial planning, analysis, and reporting.
- Strong analytical skills and proficiency in financial modeling, data analysis, and MS Excel.
- Familiarity with financial management systems (e.g., SAP, Oracle) and data visualization tools (e.g., Tableau, Power BI).
- Excellent communication skills with the ability to present complex financial information in a clear and concise manner.
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Senior FP&A Analyst - Arlington, United States - Turn2Partners
Description
Senior FP&A Analyst
Arlington, VA
We are currently looking for a talented Senior FP&A Analyst to join the dynamic and growing team of a Philanthropic Think Tank As a Senior FP&A Analyst, you will play a crucial role in shaping our financial strategies and providing key insights to drive our business success.
Responsibilities:
Qualifications: