firstPRO, Inc ยท 2 weeks ago
Senior Financial Analyst - Prestigious Billion Dollar Company
Greater Philadelphia
Full-time
Hybrid
Mid, Senior Level
$115K/yr - $115K/yr
3+ years expfirstPRO, Inc is a prestigious billion dollar institution seeking a Senior Financial Analyst to join its expanding team. This role involves significant interaction with senior level executives and focuses on driving the monthly forecast process, annual budget, and strategic planning while providing financial support to upper management.
Professional ServicesRecruitingStaffing Agency
Hiring Manager
Yelena Sinyak
Responsibilities
Assist in developing the consolidated Annual Operating Plan (AOP) including the P&L, capital plan, balance sheet, and cash flow by partnering effectively with the finance leads and business heads responsible for each critical functional area of the company
Develops monthly financial forecasts including the P&L, capital spending, balance sheet, and cash flow
Conducts and consolidates insightful variance analyses to fully understand the drivers of business performance and to identify potential issues and opportunities. Effectively communicate this information to senior management
Participates in the development of the annual Strategic Plan. Translates the impact of strategic initiatives to the long-term financial plan
Develops discounted cash flow models to support capital investment decisions and ensure value creation
Provides direct financial support to upper management responsible
Perform ad hoc analyses as necessary
Assess the current FP&A processes/tools and implement improvements
Qualification
Required
3+ years experience of financial planning and analysis experience
Proven ability to build strong business relationships at all levels throughout an organization
Experience as a strategic thinker and the ability to effectively translate strategies into financial plans
A self-directed individual able to adapt quickly to changes in priorities and business conditions
Experience and comfort working in a fast-paced business environment with ability to consistently meet tight deadlines
Superior analytical skills and intellectual curiosity with the ability to develop and maintain complex financial models
Well-developed presentation skills
Considerable experience with Microsoft Office and other financial software systems
Preferred
Exposure to a leadership development program and/or consulting organization is strongly preferred
MBA degree from a nationally recognized institution with outstanding academic credentials is a plus
Benefits
$22K bonus
Exceptional bonus
Work life balance
Benefits compensation plan
Company
firstPRO, Inc
firstPRO provides talent delivery strategies that attack critical gaps surrounding today's modern workforce.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
April Nagel
CEO firstPRO, Inc.
Phil Nagel
CEO
Company data provided by crunchbase