Senior Financial Analyst

About the position

We are seeking a skilled Senior Financial Analyst with a strong background in financial analysis, budgeting, and reporting. This role is ideal for candidates with GAAP expertise, ERP experience, and a passion for driving strategic financial insights. This position is responsible for preparing and analyzing monthly financial data, providing financial recommendations to P&L owners, and ensuring the accuracy of month-end closes. The Senior Financial Analyst will also support high-value client proposal pricing models, maintain reporting systems, and assist with annual audit preparations. Join our team to play a crucial role in driving strategic decisions and supporting the company’s financial health. This position offers the opportunity to influence key business outcomes through impactful financial analysis.

Responsibilities

• Prepare and analyze monthly financial expenses and revenues versus budget for designated cost centers.
• Provide strategic financial recommendations to P&L owners.
• Support month-end close activities, including audit reviews and adjusting journal entries.
• Collaborate on pricing models for multimillion-dollar client proposals.
• Monitor financial interactions with clients, employees, and temporary staff, assessing trends.
• Prepare and input monthly journal entries to the general ledger.
• Maintain and refine reporting systems to gather and generate key financial information.
• Assist with annual financial preparations for external audits.
• Develop monthly and quarterly financial reporting packages.
• Prepare ad-hoc financial data for division managers and senior leadership.
• Ensure timely monthly, quarterly, and year-end close processes.
• Drive strategic initiatives in collaboration with senior management.

Requirements

• Bachelor’s degree in Accounting, Finance, or Economics required; MBA is a plus.
• Minimum of 5 years’ experience in P&L and Budget Analysis, month-end close processes, journal entries, and balance sheet reconciliations.
• Strong GAAP knowledge.
• Proven ability to complete projects on time and accurately.
• ERP software experience (e.g., NetSuite, SAP, Dynamics/Great Plains).

Nice-to-haves

• Preferred experience with business intelligence tools such as Hyperion, TM1, or Power BI.

Benefits

• Comprehensive benefits package.