Senior Financial Analyst

About the position

In this dynamic role, you'll collaborate with our FP&A team and project management leaders to drive financial strategy and execution. Your keen analysis will directly influence key business decisions, as you assess product (gross profit) and customer profitability and refine financial reporting with enhanced KPIs and automation. You'll also play a crucial part in the annual budgeting and running forecast process, helping the FP&A team connect project financials and gross profit results with the overall company financials.

Responsibilities

• Assist the FP&A team and collaborate with Project Management and Delivery teams to manage projects P&L and overall Gross Profit with clarity.
• Develop timely, accurate, and insightful project financials to support the FP&A team.
• Monitor and own project financials, control, performance and support strategic decision making.
• Work closely with the Commercial and Product/Project Management teams to analyze product and customer profitability.
• Help Improve existing financial reporting processes, including Projects Percentage of Completion (POC) determination that drives Project Implementation Services revenue recognition, and automation efforts.
• Assist in preparing presentations and analyses on Gross Profit performance, including profitability and productivity (e.g., mix and margin analysis).
• Conduct ad hoc financial analysis to inform leadership's decision making.
• Exhibit intellectual curiosity to identify root causes of problems and suggest improvements.
• Be coachable, eager to learn, and willing to take on tasks during critical periods.

Requirements

• 5 plus years of relevant experience.
• Strong skills in operational analytics.
• Advanced proficiency in Excel modeling.
• Bachelor's degree (B.A./B.S.)

Nice-to-haves

• Experience in manufacturing and supply chain accounting is a plus.