Revenue Integrity & FP&A Analyst | Hybrid

Virtua

Ridley Park (Delaware County)

Hybrid

USD 90,000 - 130,000

Full time

7 days ago
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Job summary

CDM Smith is seeking a Senior Financial Analyst to join our Corporate FP&A team. The role supports financial planning, budgeting, forecasting, and ad-hoc analysis for the enterprise.

You will analyze complex financial data, build detailed models, present recommendations to Executive Leadership, and collaborate with global and cross-functional partners. Hybrid work options available, with travel as needed.

Qualifications

  • Bachelor's degree or equivalent in finance or accounting.
  • 5 years of related experience (travel may be required).
  • Advanced Excel and Power BI skills.
  • Ability to analyze complex financial data and present findings.

Responsibilities

  • Analyze highly complex financial and operational information to deliver insights.
  • Lead annual budgeting process and monthly forecasts.
  • Develop reports and financial models to assess performance and ROI.
  • Present recommendations to Executive Leadership and mentor junior analysts.
  • Collaborate with cross-functional and global teams to deliver enterprise-wide insights.

Skills

Excel
Power BI
Financial analysis
Communication skills

Education

Bachelor's degree

Tools

PowerBI

Job description

CDM Smith is seeking a Senior Financial Analyst to join our Corporate FP&A team. The role supports financial planning, budgeting, forecasting, and ad-hoc analysis for the enterprise.

You will analyze complex financial data, build detailed models, present recommendations to Executive Leadership, and collaborate with global and cross-functional partners. Hybrid work options available, with travel as needed.

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