Sr. Financial Analyst

Sr. Financial Analyst

The Sr. Financial Analyst is responsible for the annual budget, 5-year strategic plan, monthly forecasting and special projects/analysis as required by the leadership team.  The position requires a highly seasoned financial professional capable of managing multiple priorities in a growing and dynamically diverse organization.

What you’ll be doing:

·       Lead the development and preparation of the annual and long range plans including presentations to the Management Team. 

·       Drive the development of operational and departmental planning assumptions including the buildup of key revenue and labor drivers, including full time equivalent targets.

·       Effectively communicate the status of planning, forecasting and other strategic projects and related reporting throughout the Company.  

·       Co-own the preparation, review, and implementation of the accounting dashboard supporting the key performance indicators of financial performance and the accounting team.

·       Identify and analyze new key performance indicators to drive performance improvement and operational efficiencies across all functional areas.   

·       Identify opportunities to improve manual and automated systems to realize process efficiencies in finance and/or all other functional areas.

·       Develop, refine and maintain financial models used for forecasting and planning purposes by reporting unit and geography.

·       Implement a monthly re-forecasting process and the analysis of actual results, including the preparation of related reports and analyses. 

·       Responsible for other recurring or ad hoc internal reports and analyses as required and/or requested by the President, Chief Financial Officer (CFO), EVP HR and Controller. 

·       Provide decision-support analysis on projects and initiatives including approval recommendations for capital spending requests and key initiatives as needed.

·       Assign, direct, monitor and review work of those involved in the budgeting and forecasting processes.

·       Collaborate with the accounting team to ensure accuracy in financial reporting of budgeted, actual and forecasted results, including detailed analyses and specific explanations supporting related variances. 

·       Interacts with all levels and departments within the Company

·       Supports Controller and other members of the senior leadership team.

·       Other duties as assigned.

What we’re looking for:

·       4+ years of work experience. 

·       Minimum of two years of experience in performing financial analysis, budgeting/forecasting and financial modeling.

·       Familiarity with GAAP and accounting principles and practices.

·       Process ownership/improvement experience.

·       Previous experience in managing a team of professionals.

·       Experience with Microsoft Office Suite with expert Excel competencies.

Bonus Points:

·       CPA Preferred.

Education:

·       Bachelor’s degree required.

Travel:

·       10%

 

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Park Place Technologies is an Equal Opportunity Employer M/F/D/V.

Park Place Technologies has an in-house recruiting team that focuses exclusively on the hiring needs of our company. We are not currently accepting additional third-party agreements or unsolicited resumes. If you would like to be considered as a preferred partner with Park Place Technologies, please submit your detailed information to careers@parkplacetech.com. Any CVs submitted directly to hiring managers will be considered unsolicited and become the property of Park Place Technologies.