Financial Analyst Senior Jobs in Pennsylvania

Prepare/consolidate monthly financial reporting packages, including management P&L’s, comprehensive key performance indicator (KPI) reporting, variance analysis, and executive commentary

5+ years relevant work experience in financial planning and analysis preferred, with strong quantitative and qualitative analysis skills

Exhibit flexibility and willingness to take on new responsibilities and assignments as needed

Experience with financial modeling of expense and revenue plans

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Monthly forecasting and annual budget, including risks and opportunities, as well as long-term projections

Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.

Advanced Microsoft Excel and Power Point skills.

Articulate with excellent verbal and written communication skills.

Bachelor's Degree in Accounting or Finance- MBA is a plus.

5-7 years of Financial Analysis experience.

SAP experience is a plus (Accounting/ERP, BPC/EPM tool, BO business intelligence/ Analysis tool).

Prior experience in data analysis and forecasting

Advanced knowledge of Microsoft Excel

Strong interpersonal & collaboration skills to work effectively with all levels of the organization

Perform analysis on month, quarter, and YTD performance for our Monthly Performance Reviews, including (not exhaustive):

Variances vs. budget and last year

Price, Volume, Mix, and Cost analytics

3-5 years of experience in Financial Planning and Analysis including experience preparing analysis for executive management, preferably for a SaaS company

Partner with finance and business leaders to develop and distribute recurring and ad hoc reports from consolidated data sources

Support ad hoc finance projects to help leadership make financially sound decisions

Advanced Excel & financial modeling skills

Bachelor's degree in Accounting, Finance, or Economics

A rich benefits program including:

Analyzes and summarizes the division's financial statements, expenses, and records. Develops recommendations for management decision-making.

Provides information and assistance to management regarding expenditures, purchases and other costs of doing business.

Performs ad hoc analysis and forecasts for internal management team and external customers.

Develop reports using various database management software, primarily Hyperion.

Major in Finance, Accounting or closely related field.

Minimum five years progressively responsible experience in financial analysis.