Senior Financial Analyst to 80K

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Company Name 1000
Location Philly Suburbs, PA
Date Posted November 16, 2018
Job Type Direct Hire


Essential Duties/Responsibilities:

Monthly Business Close Process
Responsible for coordination of the financial membership model monthly execution, updating Business Intelligence (BI) application and Financial Reporting system with model output
Responsible for coordination of updates and maintenance to the financial membership model with external resources
The financial membership model provides financial information based on newly signed memberships and historical trends.
Monthly Data Analysis
Responsible for coordination of enhancements of the BI application
Increase of productivity by developing automated reporting/forecasting tools
Prepare analysis for weekly forecast to identify trends, risks and opportunities for business improvement
Drive financial modeling improvements to enhance forecasting and analytical processes
Identifying and driving process improvements, including the creation of standard and ad-hoc reports, tools and BI dashboards

Monthly Business Unit Reviews
Review P&L Drivers / variance analysis
Review operating metrics / trend analysis
Produce monthly financial reports as requested by mgmt.
Prepare materials for Monthly closing and Forecast review
Assist in the preparation of monthly and quarterly Board level and general financial reporting
Supporting Senior Management Team and Departments heads with in-depth analysis
Prepare presentations for the senior management team

Business short term forecast process
Assist weekly and monthly forecast
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

Annual planning and budgeting process
Assist in creation of annual budget for mgmt. review
Participate in the annual budgeting process
P&L, Capital projects, working capital and headcount

2-5 years’ experience as a financial analyst in a mid-size or large organization
BS required, Master’s Degree preferred
Advanced Microsoft Excel skills and Data Analysis software
Strong communication skills