Senior Financial Analyst

This is a fully remote position, open to applicants in United States.

📋 Description

• Take ownership of the monthly financial reporting package for designated agencies or business units.

• Ensure the completeness, accuracy, and integrity of financial reports, which include P&L statements, balance sheets, and key performance indicators.

• Generate monthly, quarterly, and ad hoc management reports for business leadership.

• Review financial data prepared by Global Finance Services and Financial Analysts.

• Provide commentary that explains financial performance, risks, opportunities, and key business drivers.

• Lead forecasting efforts for revenue, margins, utilization, headcount, and operating expenses.

• Assist Finance Business Partners during budgeting and forecasting cycles.

• Develop financial models and conduct scenario analysis to support commercial decisions.

• Prepare business cases and investment analyses as necessary.

• Analyze profitability by client, project, and business unit.

• Investigate financial variances and identify the underlying drivers of performance.

• Offer recommendations to enhance financial performance.

• Enhance reporting quality, automation, and planning processes.

• Improve reporting tools, dashboards, and financial models.

• Foster improvements in the quality of financial data and reporting efficiency.

⛳️ Requirements

• Bachelor's degree in Finance, Accounting, Economics, Mathematics, Business Administration, or a related field.

• Significant experience in financial reporting, forecasting, budgeting, and financial analysis.

• Experience in professional services, consulting, or project-based environments is preferred.

• Advanced skills in Excel and financial modeling.

• Strong grasp of budgeting, forecasting, and profitability analysis.

• Familiarity with ERP systems and reporting platforms.

• Experience with Power BI or Tableau is a plus.

• Ability to convey complex financial information clearly to both finance and non-finance stakeholders.

• Strong relationship-building and business partnering capabilities.

• Comfortable working within a global matrix organization.

• Exceptional attention to detail and a commitment to data integrity.

• Strong organizational abilities with the capacity to manage competing priorities.

• A collaborative, proactive approach with a focus on continuous improvement.

🏝️ Benefits

• Flexible benefits.

• Personal support.

• Tailored learning and development opportunities.