Sr. Financial Analyst

Alexandria, VA
Sep 15, 2017
Sep 18, 2017
Analyst, Finance
Full Time
The Sr. Financial Analyst works closely with the CFO, CEO and all members of the management team to establish and execute sound processes relating to budgeting, forecasting, financial analysis, providing solid financial analysis and recommendations to management for sound decision making, and preparing materials for management and Board of Director meetings. We are seeking a highly motivated self-starter. In this role, one must be able to deal effectively with all levels of management, and have an unquenchable curiosity to identify, analyze, and solve business issues. This position is high visibility and provides an opportunity for exposure to senior management.Duties & Responsibilities: Plan and manage the annual budget process Prepare periodic forecasts throughout the year working with management Prepare long range financial projections aligned with company strategy Implement key performance indicators and management dashboards Issue daily revenue estimate Model new client pricing proposals to ensure target margins are achieved Assist with monthly close and preparation of financial statements Prepare monthly analysis of results versus budget and prior year, including MD&A Act as key business liaison with operating managers Headcount approval and control Participate in applying for and monitoring state incentive grants Forecast compliance with bank covenants Participate in analysis of acquisition opportunities Analyze new product and business opportunities Prepare presentations for Board of Directors Prepare presentations for monthly management meetings Analyze annual medical benefit renewal, costs, plan design, contribution strategy Commission modeling, plan design, calculation of monthly commission payments; Work closely with Sales, CEO and CFO to design and monitor plans. Assist with annual financial audit Special projects as required Analyze real estate alternatives Perform other duties, as assigned Key Qualifications: BS in Finance, Economics, Engineering or related field MBA a plus 5 years in FP&A role Excellent written and verbal communication skills Ability to travel Apply Here PI99063235

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