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Search Manager, Cordia Resources - Connecting top Acct/Fin professionals with leading companies in the DC area
$800M National Enterprise
Remote
****REQUIREMENT – Candidates MUST have experience at a publicly traded company. If you are not currently in one and/or don't have recent experience, you will not be considered. **********
Summary/Objective
The Senior Financial Analyst will play a key role in the Financial Planning & Analysis (FP&A) team, providing strategic insights and financial modeling to drive business decisions.
Essential Functions
Financial Analysis & Reporting:
- Support the FP&A team in preparing monthly rolling forecasts by working with business leaders to gather inputs and assumptions.
- Provide thorough monthly variance analysis of financial performance relative to budget, forecast, and long-range strategic plans.
- Develop weekly, monthly, and quarterly financial reports (e.g., commission reports, leadership reports, KPI decks) for management decision-making.
Budgeting & Forecasting:
- Assist in the annual budget and semi-annual reforecast processes.
- Leverage Microsoft Excel and Power BI to develop and automate financial models, dashboards, and reports.
- Liaison with cross-functional teams to support their budget cycles and deliver monthly functional P&Ls comparing actuals to budget.
Required Qualifications
- 3-5+ years of experience in corporate finance, FP&A, or a related financial analysis role.
- Strong understanding of financial statements (Income Statement, Balance Sheet, and Cash Flow Statement).
- Bachelor's degree in Finance, Accounting, Business, or a related field.
- Advanced Excel skills (pivot tables, nested formulas, complex financial modeling).
Preferred Qualifications
- Experience in multi-subsidiary financial analysis and reporting.
- Strong understanding of corporate budgeting, KPI development, and financial modeling.
- Experience implementing process improvements and automation in financial operations.
Seniority level
Employment type
Job function
Job function
Finance and AnalystIndustries
Manufacturing, Construction, and Real Estate
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