Full time

Senior Financial Analyst

NYCJob reference #: FH7/21B


Our client, a tech company, currently seeks a Sr. Financial Analyst.  

Compensation + Perks: competitive base salary + bonus + great benefits + unlimited sick days + generous vacation policy + casual dress code + flexible hours + laid back but upbeat working environment + unlimited room for growth

Position Overview:

  • Participate in strategic decision making by providing insight and analysis
  • In partnership with Sr Management, prepare Annual Budget & Operating Plan(s)
  • Monthly budget preparation and analysis
  • Variance analysis and reporting
  • Revenue forecasting and analysis
  • Track and analyze actuals (sales)
  • Provide insight to Sr Management around variances
  • Special process, process improvement, and implementation of improvements around forecasting, etc. 
  • In conjunction with Accounting, responsibilities for monthly and quarterly reporting
  • Cross-functional work with goal is ensuring financial goals are met

Required Credentials:

  • MUST have extremely strong excel skills (will be tested)
  • MUST have strong ability in data extraction/ data manipulation (will be tested)
  • MUST be able to create and analyst reports
  • MUST be advanced SQL user (will be tested)
  • Financial forecasting, planning, and analysis experience and abilities are a must
  • Bachelor’s degree (2010-2015) in either accounting, finance, business or related field is required
  • Between 2 and 5 years of experience as a finance analyst or FP&A role is required
  • Ideal candidate will come from a company that carries an inventory (retail, shipping, manufacturing)