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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

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Analyst

• Industries

  Manufacturing, Construction, and Real Estate

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