GTT · 4 days ago

Senior Financial Analyst, FP&A

Greater Richmond Region

Full-time

Onsite

Senior Level

5+ years exp

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Responsibilities

Development and maintenance of sophisticated financial models to support expense planning for assigned business units

Conduct forecasting/budgeting analysis and reporting as well as review of financial results against planned objectives

Present and explain financial performance and key variances and trends

Ongoing monitoring and analysis of critical metrics and business trends to inform risk and opportunities to current budget/forecast or the business overall

Prepare and consolidate slide decks for various presentations & team reviews.

Lead communications and status reporting to internal reporting

Build and maintain cross-functional relationships with key business partners to deliver accurate and meaningful performance updates

Enhance forecast/budget processes to improve accuracy and timeliness using automation and new tools

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

ExcelAccountingFinancial acumenForecastingData analysisOracle fusionOracle epmHyperion essbaseSmartviewProblem-solvingAnalytical thinkingCommunicationOrganizationAdaptability

Required

Bachelor’s degree with 5+ years FP&A Experience

Ability to manipulate large data sets in Excel

General accounting knowledge, specifically around accrual and cost allocation

Strong financial acumen and business judgement

Excellent analytical and critical thinking abilities

Forecasting and data analysis experience

Effective communication and presentation skills (written and verbal) with an ability to explain sophisticated issues in an understandable way across all levels, including executive leadership

Excellent organizational skills, with extreme attention to detail, accuracy, and accountability

Ability to multi-task, adapt to multiple demands and shifting/competing priorities, and deliver high quality work in a high-paced environment

Experience with Oracle Fusion, Oracle EPM, Hyperion Essbase, SmartView