Sr Financial Analyst

Job Summary:

• Design innovative, analytical and management reporting tools for decision making

• Develop and maintain crucial relationships across all functional areas and interact with all levels of leadership including the Chief Financial Officer and Operations Executive Team

• Assist in analysis of current and past trends in key performance indicators including all areas of revenue to include:

• In depth revenue variance analysis by line of business

• Fee and commission profitability analysis

• Monitoring performance indicators, highlighting trends and analyzing causes of unexpected variances

• Assist in providing KPI’s and trend analysis of Company performance

• Assist in providing internal benchmark analysis

• Perform what-if analysis as well as analyze the financial impact of changes in the business

• Analyze financial information and reports to provide accurate timely financial recommendations for decision making purposes

• Work with the COO, Budget Managers, Practice Leaders and Central Finance Team in forecasting and budgeting processes

• Work collaboratively with client service teams to collect and review data for accuracy and consistency

• Extract and analyze data from current financial and business intelligence systems

• Develop automated reporting and forecasting tools

• Drive data mining and business intelligence effort

Requirements:

• Bachelor's degree in a business-related program or equivalent education and/or experience. Degree or specialization in Finance or Accounting preferred.

• 2+ years relevant finance experience required.

• Advanced excel knowledge required.

• Excellent customer service skills, with the ability to develop strong client relationships with multiple clients.

• Excellent organizational and communication skills. Ability to prioritize workload and meet time sensitive deadlines.

• Must be results-oriented with the ability to change priorities as needed.

• Legal right to work in the United States.