About the role

Cleanse, consolidate, and analyze data to generate actionable insights
Prepare weekly flash and 13-week cash flow forecast
Track and validate key performance indicators (KPIs)
Prepare monthly and quarterly reporting, including ad-hoc analysis
Build and maintain the full three-statement annual budget
Prepare supporting analysis and materials for quarterly Board meetings and senior leadership presentations
Ensure accuracy, clarity, and timeliness in all deliverables

Build scenario and sensitivity analyses to evaluate strategic options (headcount, utilization, etc.)
Conduct financial modeling to support service line launches, strategic hires, strategic planning (i.e. workforce, capacity and compensation planning), and other growth initiatives
Support the analysis behind the operational levers that move results, translating data into clear, quantified findings for review

Build and refine Power BI dashboards in collaboration with the FP&A Director and functional leaders
Cleanse and transform data, maintaining data integrity and building repeatable processes

Bachelor's degree in accounting, finance, economics or related field
1-2 years of experience in FP&A, accounting, or transaction advisory services
Highly proficient in Microsoft Office Suite of products (Excel, PowerPoint, Word)

Excellent communication, written and verbal, and analytical skills
Strong organizational skills, desire to learn and ability to multi-task
Mature and professional candidate with a strong work ethic
Preferred Qualifications: Proficient with PowerBI, Tableau, or similar tools
Experience working with SQL databases or similarly complex data structures

Senior Financial Analyst