The Senior Financial Analyst Delivery & Corporate Services serves as a business partner to operational leadership. The Senior Financial Analyst Delivery & Corporate Services will also assist in the preparation and analysis of management reporting including budget financial statement projections as well as ad hoc support in planning and executing strategic initiatives of the business. The Senior Financial Analyst Delivery & Corporate Services performs complex operational financial and data analysis on multiple business units to support business initiatives.
Work location: This role is remote for any candidates based in th US only
Work arrangement: Remote may be asked to assist to meeting in the office in Milwaukee
Specific needs: Experience in the staffing industry would be ideal
Duties and Responsibilities:
- Prepare quantitative and qualitative analyses based on review of monthly financial results against budget forecast and prior year.
- Serve as strategic partner to senior leaders translating business problems into more specific questions that can be answered through analytics to aid in the achievement of targeted results.
- Build financial and operating models to solve complex problems by providing datadriven insights/advice to inform strategic decisions.
- Prepare and present actionable recommendations from analysis in a clear and compelling format.
- Collaborate internally with the finance team members to improve processes and solve for new challenges impacted by company initiatives.
- Build and maintain models that can measure performance of client accounts across product offerings to inform on opportunities for further growth and identify risk to achievement of targets.
- Partner with stakeholders to maintain forecasts and prepare budgets to manage the OPEX spend within their respective cost centers.
- Identify areas for improvement in profitability and hold operational leadership accountable to results.
- Collaborates with finance team members to ensure that forecasting and budgeting for client accounts is reflective of company initiatives being pursued.
- Create simplified consistent and actionable solutions to abstract ideas balancing big picture thinking with acute attention to detail.
- Cultivate and establish performance metrics using subjective understanding of the business to help optimize the performance of client accounts.
- Selfstarter who can take tasks from start to finish and enjoys working in a fastpaced challenging environment.
- Demonstrate the ability to work in a fastpaced environment meet timesensitive deadlines and work well through ambiguity and complexity.
Qualifications :
Position Requirements
Education:
- CPA (or equivalent) designation preferred
- Bachelors degree in Accounting Finance or Business Administration is required
- Masters degree in Accounting Finance or Business Administration preferred
Experience:
- 46 years of experience in Public Accounting/Consulting or similar Analyst role
Exposure:
- Strong financial modeling and Excel skills
- Effective communicator and influencer
- HR/Professional Services industry interest
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Remote Work :
Yes
Employment Type :
Fulltime