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Senior Financial Analyst

Arlington, Virginia
Senior Financial Analyst

Position Description: 
Our client is a high growth, private equity-backed leading global company, HQ’d in the DC Metro area. They are looking to hire a Senior Financial Analyst to join their dynamic team and support their Global FP&A team.
Job Responsibilities:
  • Support all aspects of annual and long-term financial planning processes.  Ensure alignment between overall strategy, planning and operation to execute enterprise goals and to drive value creation
  • Develop data integrations in a data warehouse/business intelligence tool and Excel models from disparate data sources to meet business and system requirements     
  • Provide global headcount and productivity reporting and analysis
  • Ideate as a thought-partner to bring innovation to the FP&A function and share and promote best practices
  • Provide ad hoc analysis, modeling, and research to support business decisions as needed
  • Create, enhance, and manage robust analytical and dashboard / BI tools (e.g. Power BI, Tableau, Alteryx etc.) that would drive effective data analytics, identify trends, analyze metrics, and provide actionable recommendations
  • Develop, enhance, and automate monthly management reporting package and KPI dashboard with drill down capabilities
  • Perform global analyses on monthly and quarterly business financial results, market/macro landscape, key performance drivers to support CIBT’s long-term strategic goals
  • Design complex financial models and perform driver-based sensitivity analysis to create succinct and decision-oriented outputs to support global strategic initiatives, organic investments, & M&A opportunities etc. 
  • Support executive leadership presentation and business unit performance review presentation preparation
  • Participate in working capital management/analysis to maintain healthy liquidity 
 
Qualifications:
  • Bachelor’s degree is required in Finance or Accounting
  • MBA or CPA desired
  • 4+ years of progressive experience preferably in a Big-4, consulting or internal corporate finance group
  • Relevant experience in positions that require financial reporting, variance analysis, budgeting and/or forecasting
  • Background and strong desire to develop in the areas of strategic planning, operational & performance improvement, complex financial modeling, and M&A and deal process 
Skills, Capabilities & Knowledge:
  • Experience in large data sets, exposure to analytical and business intelligence tools is highly desirable
  • Experience with data mining and reporting tools (i.e. SQL, MS Access etc.)
  • Experience with authoring and editing data workflows in Alteryx Designer
  • Experience with creating Power BI / Tableau dashboards
  • Advanced Microsoft Excel and PowerPoint skills are required
  • Experience working with financial reporting/planning systems (i.e. Host Analytics, Hyperion/Oracle, SAP, Adaptive Planning etc.)
  • Familiarity with concepts of U.S. Generally Accepted Accounting Principles
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