Job Summary

A company is looking for a Senior Financial Analyst for their Finance & Accounting - Planning & Analysis department.

Responsibilities:

• Own monthly, quarterly and annual budgeting, rolling forecasts and strategic planning processes for consulting services revenue streams
• Drive key finance processes including scenario modeling, workforce planning and management reporting
• Monitor key performance indicators, analyze trends, investigate variances and identify growth opportunities

Qualifications:

• Knowledge of Finance, Management Information Systems, Business Administration, Data Analytics or a related field
• Experience working in finance / FP&A, business intelligence or consulting
• Advanced spreadsheet modeling skills
• Ability to work with financial planning tools such as Essbase, Adaptive Insights, Anaplan, Hyperion, Cognos, or similar
• AWS Cloud Practitioner Certification (required within 1 year of hire)