Hybrid Senior Budget & Forecasting Financial Analyst

London Approach; Philadelphia (Philadelphia County); Híbrido; USD 88.000 - 95.000; Jornada completa

Descripción de la vacante

London Approach is seeking a finance professional in Philadelphia to support budgeting, forecasting, and financial reporting. You will work with department leaders to analyze performance, monitor spending, and provide recommendations to guide financial decisions.

Schedule: Monday–Friday, 8:30 AM–5:00 PM. Hybrid work arrangement with 2 days onsite per week. Compensation ranges from $88,000 to $95,000 annually, reflecting this role's responsibilities.

Formación

• Bachelor's degree in Finance, Accounting, or related field.
• 3+ years of financial analysis, budgeting, or forecasting experience.
• Advanced Excel skills (formulas, functions).
• Experience with financial reporting and variance analysis.
• Strong analytical and communication skills.
• Experience with NetSuite or Vena is a plus.

Responsabilidades

• Prepare annual budgets, revised budgets, and monthly forecasts.
• Analyze budget-to-actual results and provide variance explanations.
• Prepare monthly reports, dashboards, and presentations for leadership.
• Develop financial models and analyze trends to support decisions.
• Monitor expenses, grants, and funding.
• Review invoices, contracts, and payments.
• Identify cost savings opportunities and process improvements.
• Maintain accurate financial information in systems.

Conocimientos

Financial analysis

Budgeting

Forecasting

Excel

Financial reporting

Variance analysis

Communication

NetSuite knowledge

Vena knowledge

Educación

Bachelor's degree in Finance, Accounting, Business

Herramientas

NetSuite

Vena

Descripción del empleo

London Approach is seeking a finance professional in Philadelphia to support budgeting, forecasting, and financial reporting. You will work with department leaders to analyze performance, monitor spending, and provide recommendations to guide financial decisions.

Schedule: Monday–Friday, 8:30 AM–5:00 PM. Hybrid work arrangement with 2 days onsite per week. Compensation ranges from $88,000 to $95,000 annually, reflecting this role's responsibilities.