Job Description
Our client is looking for a Senior Financial Analyst, FP&A for a 12-month contract. The role has strong potential of converting to permanent. Job#:
Responsibilities
Support the annual budget process, including creating detailed financial models and consolidating business unit submissions.
Responsible for monthly forecasting cycles, including revenue, and cash flow projections.
Analyze monthly financial results, identify variances, and prepare management reporting packages and presentations.
Prepare profitability analysis and monitor budget vs. forecast vs. actuals, create dashboards and KPIs.
Prepare analysis related to headcount and cost, and advise on effective cost management strategies.
Prepare management and board reporting as well as presentations for the board.
Assist with scenario planning, sensitivity analysis, and ROI assessments.
Assist with the improvement of financial processes, controls, an...
Responsibilities
Support the annual budget process, including creating detailed financial models and consolidating business unit submissions.
Responsible for monthly forecasting cycles, including revenue, and cash flow projections.
Analyze monthly financial results, identify variances, and prepare management reporting packages and presentations.
Prepare profitability analysis and monitor budget vs. forecast vs. actuals, create dashboards and KPIs.
Prepare analysis related to headcount and cost, and advise on effective cost management strategies.
Prepare management and board reporting as well as presentations for the board.
Assist with scenario planning, sensitivity analysis, and ROI assessments.
Assist with the improvement of financial processes, controls, an...