Job Description
Location: Long Island, NY (Suffolk County) - EssentialHours: 8:30am - 5:30pm
Office Setting: Initially remote, transitioning to full-time on-site in the near future (position may include meetings in our NYC office)
Position Overview: We are seeking a dedicated Senior Financial Analyst to spearhead our financial reporting processes. This role is integral to our team, focusing primarily on the preparation, analysis, and presentation of financial reports. The ideal candidate will have a strong foundation in financial planning, budgeting, forecasting, and P&L management, coupled with a precise attention to detail.
Key Responsibilities:
Lead the preparation of detailed financial reports, including monthly variance analysis, budget vs. actuals, and other key financial metrics.
Specialize in financial reporting, ensuring accurate, timely, and comprehensive financial information is available to stakeholders.
Collaborate with department heads in managing P&L, focusing on reporting and analysis to drive financial decisions.
Guide the annual budgeting process and regular forecasting, with a primary focus on reporting outcomes and insights.
Provide in-depth analysis of financial performance, highlighting key trends and making recommendations for optimization.
Develop and maintain financial models tailored for reporting purposes.
Ensure compliance with GAAP and financial regulations in all reporting activities.
Enhance and streamline reporting processes and systems for improved efficiency and accuracy.
Conducting thorough industry and market research to inform financial forecasts and reporting.
Participating in the development and implementation of financial policies and procedures to enhance reporting accuracy and compliance.
Training and mentoring junior financial staff in reporting techniques and best practices.
Regularly reviewing and updating financial reporting methods to align with current industry standards and best practices.
Leading the integration of new reporting systems or tools as part of continuous process improvement initiatives.
Coordinating with external auditors and consultants during financial audits, providing necessary reports and analyses.
Assisting in the preparation of board presentations and financial packages for executive meetings.
Monitoring regulatory changes that impact financial reporting and ensuring the company's compliance.
Developing and maintaining dashboard reports for quick access to key financial metrics by senior management.
Regularly liaising with other departments to ensure cross-functional alignment in financial goals and reporting standards.
Minimum Qualifications:
Bachelors Degree in Finance, Accounting, or a related field is required. A Masters degree is preferred
Minimum of 5 years' experience in financial analysis with a strong focus on financial reporting.
Expertise in creating and managing detailed financial reports and models.
Proficient in GAAP and financial compliance standards.
Advanced Microsoft Excel skills and familiarity with financial software systems (NetSuite experience is advantageous).
Exceptional analytical skills with meticulous attention to detail.
Strong communication skills, both for report presentation and collaborative work.
CPA or CFA certification. (preferred not required)
Prior experience in the IT or technology solutions sector is a plus.
$80,000.00 - $100,000.00 Annually