Unknown Company

Sr Financial Analyst

herndon, va • Posted 1 weeks ago
Onsite Full Time General

Senior Financial AnalystThe Senior Financial Analyst serves as a key contributor within the finance organization, responsible for delivering advanced financial analysis, forecasting, and strategic insights to support data-driven decision making across the business. Reporting to the Director of Finance, this role partners closely with cross-functional teams – including operations, accounting, and executive leadership – to provide financial visibility, optimize performance, and support corporate initiatives. The Senior Financial Analyst plays a critical role in budgeting, forecasting, variance analysis, financial modeling, and identifying opportunities to improve profitability and operational efficiency in a dynamic, growth-oriented environment.Essential Functions (Other Duties as Assigned)Lead the development, coordination, and analysis of annual budgets, quarterly forecasts, and long-range financial plansPerform detailed financial analysis, including variance analysis, trend analysis, and scenario modeling to support strategic initiativesBuild, maintain, and enhance complex financial models to evaluate business performance, investment opportunities and operational improvementsProvide actionable insights and recommendations to senior leadership through clear and concise financial reporting and presentationsPartner with operations, accounting, and other departments to ensure alignment of financial goals and accurate reporting of key performance indicators (KPIs)Analyze revenue, expenses, and profitability drivers across multiple business units or locationsSupport M&A activity, capital investment analysis, and other strategic projects as neededAssist in developing dashboards, management reports, and tools to improve financial transparency and decision-makingEnsure accuracy and integrity of financial data, collaborating with accounting during month-end close processesMonitor industry trends, economic conditions, and competitive benchmarks to inform financial planning and strategyMentor junior analysts, providing guidance on best practices in financial analysis and modelingEducation and ExperienceBachelor's degree in finance, accounting, economics, or a related field required; MBA or CPA/CFA designation preferredMinimum of 5 years of progressive experience in financial analysis, corporate finance, or a related fieldAdvanced proficiency in Microsoft Excel, including financial modeling and data analysis toolsExperience with financial planning systems and ERP systems preferredStrong understanding of GAAP, financial statements, and corporate finance principlesExperience in multi-location, high-growth, or private equity backed environment is a plusKnowledge, Skills, and AbilitiesDeep understanding of financial analysis techniques, budgeting, forecasting, and reporting processesFamiliarity with business performance metrics, operational finance, and profitability analysisKnowledge of M&A financial assessments and capital planning is a plusExceptional analytical and problem-solving skills with strong attention to detailExcellent written and verbal communication skills, including the ability to present complex financial information to non-financial stakeholdersStrong organizational and project management skills with the ability to manage multiple prioritiesAdvanced Excel and financial modeling capabilities; proficiency in PowerPoint for executive presentationsAbility to think strategically while maintaining a hands-on approach to financial analysisAbility to synthesize large datasets into meaningful insights and recommendationsAbility to work independently and collaboratively in a fast-paced, dynamic environmentAbility to meet tight deadlines and adapt to changing business needsPhysical Requirements:Prolonged periods of sitting and working on a computer in a quiet office environmentAbility to travel occasionally to multi-site operations, investor meetings, or financial institutions as needed, travel up to 10%Regularly required to communicate effectively in both written and verbal forms

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