Deltek · 1 day ago

Senior Financial Analyst

United States

Full-time

Remote

Mid, Senior Level

$56K/yr - $97K/yr

3+ years exp

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Responsibilities

Provide support for annual plan, monthly forecasts, and performance reporting for Engineering & Technology

Partnering with business to ensure accuracy for spend, headcount, and other key metrics based on operational performance.

Support monthly results analysis and generate regular reporting - provide detail explanations for variances, and research open items

Update monthly metrics and scorecard metrics for quarterly executive meetings

Leading thoughtful analysis, proactively evaluating key drivers and metrics, and partnering on driving operational efficiencies and performance

Collaborating with the accounting team on accruals and other elements of the close process

Prepare insightful presentations for senior management to concisely summarize performance targets, forecasting and monitoring key spend areas to assist in optimizing margins and unit economics.

Assist with and manage ad hoc projects to support senior management and business decisions.

Qualification

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Financial ReportingFinancial PlanningFinancial AnalysisBudgeting SystemsDatabase ManagementData AnalysisExcelPowerPointTeam OrientationVariance Investigation