Senior Financial Analyst

Jobtailor

Kansas

On-site

USD 90,000 - 140,000

Full time

3 days ago

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Job summary

Jobtailor seeks a senior FP&A professional to lead budgets, forecasts, and long-range financial plans. You will consolidate information from units, evaluate results, and develop scenario models to guide strategic decisions.

You will drive cash flow forecasts, support treasury reporting, and present analyses to senior leadership, building advanced financial models for key initiatives and collaborating across functions.

Qualifications

Bachelor’s degree in finance, accounting, economics, business administration, or a related field required.
Minimum of 6 years of experience in financial analysis, FP&A, accounting, treasury, corporate finance, or a related field required.
MBA, CFA, CPA, or other relevant professional certification preferred.
Experience in construction, engineering, project-based industries, or employee-owned organizations preferred.
Advanced proficiency with Power BI or similar BI and data visualization tools preferred.

Responsibilities

Lead annual budgets, forecasts, and long-range financial plans.
Consolidate and analyze financial information from business units, departments, and subsidiaries.
Evaluate actual results against budgets and forecasts, identifying drivers, trends, risks, and opportunities.
Develop scenario models and sensitivity analyses for strategic decisions.
Maintain and enhance forecasting methodologies, models, and planning tools.
Lead cash flow forecasts, liquidity analyses, and capital planning activities.
Support banking relationships, debt compliance monitoring, and treasury reporting.
Prepare and present monthly, quarterly, annual, and ad hoc analyses for senior leadership.
Conduct variance, trend, profitability, and ROI analyses.
Build and improve financial models for strategic initiatives.
Identify opportunities to improve profitability, efficiency, and resource allocation.
Develop recommendations and business cases for leadership review.
Partner with accounting, operations, equipment, business development, and other leaders.

Skills

Financial Analysis

Forecasting

Financial Modeling

Budgeting

Power BI

Education

Bachelor's degree

MBA

CFA

CPA

Tools

Power BI

ERP Systems

Financial Planning Platforms

Data Visualization Tools

Financial Reporting Tools

Job description

Lead annual budgets, forecasts, and long-range financial plans
Consolidate and analyze financial information from business units, departments, and subsidiaries
Evaluate actual results against budgets and forecasts, identifying drivers, trends, risks, and opportunities
Develop scenario models and sensitivity analyses for strategic decisions
Maintain and enhance forecasting methodologies, models, and planning tools
Lead cash flow forecasts, liquidity analyses, and capital planning activities
Support banking relationships, debt compliance monitoring, and treasury reporting
Prepare and present monthly, quarterly, annual, and ad hoc financial analyses for senior leadership
Conduct variance, trend, profitability, and return-on-investment analyses
Build, maintain, and improve financial models for strategic initiatives
Identify opportunities to improve profitability, operational efficiency, and resource allocation
Develop recommendations and business cases for leadership review
Partner with accounting, operations, equipment, business development, and other functional leaders
Provide financial guidance and analytical support for key business initiatives
Lead improvements to financial planning, forecasting, reporting, and treasury processes
Support implementation and optimization of financial systems, dashboards, and reporting tools
Help drive advanced analytics, predictive modeling, and AI-enabled tools for forecasting, reporting automation, and decision support

Requirements

Bachelor’s degree in finance, accounting, economics, business administration, or a related field required
Minimum of 6 years of experience in financial analysis, FP&A, accounting, treasury, corporate finance, or a related field required
MBA, CFA, CPA, or other relevant professional certification preferred
Experience in construction, engineering, project-based industries, or employee-owned organizations preferred
Advanced proficiency with Power BI or similar business intelligence and data visualization tools preferred
Experience with ERP systems and financial planning/reporting platforms preferred
Demonstrated experience developing complex financial models, forecasts, and strategic business analyses
Advanced analytical, financial modeling, and problem-solving skills
Strong knowledge of budgeting, forecasting, financial planning, and cash flow management
Advanced proficiency in Microsoft Excel, including complex financial modeling
Strong business acumen and ability to translate financial data into actionable recommendations
Experience developing executive-level financial reporting and presentations
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Ability to work independently while effectively collaborating across functions
Strong understanding of financial statements, capital planning, and performance measurement
Background screening and drug-free workplace requirements
May be required to complete a post-offer physical and site-specific background check

Core Competencies

Demonstrates expertise in financial analysis, forecasting, and strategic financial planning, with a strong ability to develop complex financial models and provide actionable insights for business initiatives. Proficient in leveraging advanced analytical tools and methodologies to enhance financial reporting and decision-making processes.

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