Provide financial analysis, reporting, business support, and responds to external requests
Management and administration of the FPA Planning system (NetSuite Planning and Budgeting NSPB)
Support the process and creation of financial forecasts and budgets for all major forecasting and budgeting cycles
Creation of report templates to support analysis and requirements of management and FPA staff
Produce multiple reporting packages used internally and externally
Prepare reports and analysis of trends in P&L results and business metrics compared to expectations to provide insight into business results
Support Accounting department during the close periods to ensure data integrity
Monthly consolidated headcount reporting
Create and maintain reporting hierarchies for financial systems (NetSuite, NSPB, and Smart View)
Provide supporting schedules for external reporting (Monthly Management Review and Lender reporting)
Distribute financials to the Accounting/Finance team for review during the accounting close process
Support Ad hoc report requests from the Board of Directors as well as the internal management team
Business Support of the executives and other departments
Business and Reporting Process Improvement through documentation and modern reporting tools

Bachelor's degree in Finance, Accounting, or a related field
Minimum of five (5) years professional experience with financial analysis, budgeting, planning and financial modeling
Strong Microsoft Office skills and proficiency with company-wide ERP systems (NetSuite), financial planning systems (NSPB), financial reporting systems (NSPB and Smart View), and sales and marketing systems (HubSpot, Service Now, and ConnectWise)
Ability to work under tight deadlines in a fast paced, dynamic environment where accuracy is expected
Ability to summarize and clearly communicate financial analysis to non-financial business partners
Competence in dealing with very confidential data and information
Strong analytical and critical thinking skills
Proactive, future-looking, positive attitude
Ability to work independently and take ownership of work produced
Strong communication (written and oral) skills including with people in other business groups
Ability to develop positive and professional relationships with colleagues and leadership and work effectively across organization boundaries

Senior Financial Analyst

Key skills