Financial Analyst Sr

SGS Consulting; New York (NY); On-site; USD 85,000 - 115,000; Full time

Job summary

SGS Consulting is seeking a Financial Analyst to join our team in New York. You will perform detailed financial analysis, budgeting, forecasting, and modeling to support business operations and decision-making.

You will retrieve and analyze financial data, prepare dashboards and leadership reports, and collaborate with cross-functional teams to enhance processes and financial performance. This role requires strong data skills and proficiency with ERP tools.

Qualifications

• Bachelor's degree or equivalent required.
• Strong analytical and problem solving skills.
• Experience with budgeting, forecasting and financial modeling.

Responsibilities

• Conduct detailed financial analysis, budgeting, forecasting, and modeling to support business operations.
• Retrieve, interpret, and analyze financial and operational data using various business technologies and systems.
• Prepare performance reports, dashboards, and presentations for leadership.
• Support functional areas with accurate financial insights.
• Monitor KPIs and identify trends, risks, and improvement opportunities.
• Collaborate with cross-functional teams to evaluate initiatives and process efficiencies.
• Ensure financial practices align with policies, standards, and regulatory requirements.
• Assist in project management tasks, tracking progress and reporting financial impacts.

Skills

Advanced Excel

Word

Access

PowerPoint

Project

Data analysis

Forecasting

Reporting

Modeling

KPIs

Education

Bachelor's degree

Tools

MS Office

SAP Planning

Brio

Business Objects

PassPort

CIS

EPS

ERP tools

Job description

Job Responsibilities

• Conduct detailed financial analysis, budgeting, forecasting, and modeling to support business operations.
• Retrieve, interpret, and analyze financial and operational data using various business technologies and systems.
• Prepare performance reports, dashboards, and presentations for leadership.
• Support functional areas such as asset management, operations, customer service, or regulatory functions with accurate financial insights.
• Monitor key performance metrics and identify trends, risks, and improvement opportunities.
• Collaborate with cross-functional teams to evaluate business initiatives and process efficiencies.
• Ensure financial practices align with company policies, industry standards, and regulatory requirements.
• Assist in project management tasks, including tracking progress and reporting on financial impacts.

Skills

• Software Proficiency: Microsoft Office Suite (Excel – advanced, Word, Access, PowerPoint, Project).
• Business Applications: Workforce management systems, project management tools, PassPort, Brio, CIS, EPS, Business Objects, SAP planning, and other enterprise resource planning tools.
• Data Analysis: Strong data retrieval, modeling, forecasting, and reporting skills.
• Business Process Knowledge: Understanding of asset management, electric/gas operations, transmission and distribution systems, customer service operations, or regulatory affairs.
• Performance Metrics: Ability to work with KPIs, financial metrics, and operational benchmarks.

Education/Experience

• Bachelor's.