Our client is $100M, multi-faceted Travel/Education company with an HQ located in Arlington, VA. The company operates a REMOTE work environment for the foreseeable future.
They are seeking a Senior Financial Analyst to help oversee and run the financial analysis for multiple divisions and support the VP of FP&A. The role will focus on operational KPI development, strategic planning, financial and managerial presentations, and forecasting/modeling. Compensation of $100-110k + bonus, with strong company benefits.
Drive financial matters relating to forecasting, planning, performance reporting and analytics
Communicate strategic recommendations to business stakeholders, including the Executive team, through the delivery of reports and presentations
Identify, track and analyze key performance metrics pertaining to business operations; including revenue, sales pipelines, cost of sales and operating expenses
Work closely with business partners, to lead the development of regular forecasts, annual budget, long-term strategic plans, and provide insights to the leadership teams relating to the financial models and assumptions used
Team with the Accounting group on Month End activities, reconciliations and analysis to ensure accuracy of entries
Contribute to/lead ad-hoc financial analysis (scenario planning for new and existing business opportunities, staffing metrics, margin analysis, to support new investment, strategic and other business decisions
Bachelor’s Degree in business field – Accounting, Finance, etc.
5+ years in financial reporting, financial planning and analysis, accounting and / or corporate finance
Preferred systems experience: Adaptive Insight, Tableau, MS SQL, SalesForce, CRM Dynamics
Advanced financial modelling and analytical skills
Demonstrate aptitude for analytics and problem solving
Exceptional attention to detail and accuracy
Strong and proactive communication skills, with a strong service orientated approach.
The ability to explain complex topics clearly both verbally and in writing