What are the responsibilities and job description for the Senior Financial Analyst position at Xplora Search Group?
Title: Senior Financial Analyst (FP&A)
Location: King of Prussia (onsite daily)
Industry: Energy Services
Company profile: Growing private company
Overview:
Our client is seeking a Senior FP&A Analyst to join the growing team. This role will report directly to senior leadership and will have a substantial impact on the company's continued growth.
Key responsibilities include:
- Financial Modeling: Develop and maintain complex financial models to support business planning, forecasting, and decision-making.
- Budgeting & Forecasting: Lead the annual budgeting process and ongoing financial forecasting to ensure alignment with company objectives.
- Variance Analysis: Analyze financial performance by comparing actual results to budgets, forecasts, and prior periods, and provide actionable insights.
- Reporting: Prepare regular financial reports for senior management, including income statements, balance sheets, and cash flow statements, ensuring accuracy and timely delivery.
- KPI Tracking: Track and analyze key performance indicators (KPIs), identifying trends and opportunities for improvement.
- Stakeholder Collaboration: Work closely with cross-functional teams to provide financial guidance and support strategic initiatives.
Requirements:
- Onsite daily in King of Prussia, PA
- Extensive experience in forecasting, budgeting, modeling, data analysis
- Finance or Accounting degree, 2 years of experience