Job Description
Century Group's partnering with our client for a Senior Financial, FP&A. This role involves both short-term and long-term financial planning, FP&A activities, and various ad-hoc projects. This position is hybrid Exact compensation may vary based on skills, experience, and location. Expected starting base salary $90,000 to $130,000 per year.
- Responsibilities:
- Collaborate with management on the annual plan and 5-year strategic plan.
- Upload financial data into Host Analytics and reconcile schedules at month and quarter-end.
- Create insightful reports for Management Reviews.
- Assist in preparing Monthly Executive Packages, Board of Directors presentations, and ad-hoc analyses.
- Participate in revenue and expense forecasting.
- Monitor adherence to approved budgets through monthly variance analysis and provide key explanations for business and financial results.
- Compile and report on company performance metrics through weekly, monthly, and quarterly reports and presentations.
- Qualifications:
- Bachelor's degree in Finance, Accounting, or a related field.
- 5-7 years of relevant experience in financial planning, analysis, and accounting, including revenue, margin, and spending analyses.
- Strong understanding and application of financial principles, concepts, practices, and standards.
- Proficiency with MS Office suite (Excel, PowerPoint, etc.).
- Attention to detail and ability to analyze large datasets from multiple sources.
- Independent, detail-oriented, and diligent in self-review of work.
- Excellent presentation, communication, and interpersonal skills.
- Team player.
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