Senior Financial Analyst — Forecasting & Strategy

Default Brand

Merrimack (NH)

On-site

USD 85,000 - 110,000

Full time

8 days ago
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Job summary

CAMP Systems, a leader in aviation finance solutions, seeks a Financial Analyst III to drive data-driven decision making in Merrimack, NH. You will build models, forecast expenses and cash flow, and supply insights to business and executive teams.

The role emphasizes collaboration with cross-functional leaders and rigorous financial analysis. You will lead annual budgets, prepare detailed reports, and help optimize financial systems to support rapid business growth.

Qualifications

  • Bachelor’s degree in finance, accounting, or a related field.
  • 4+ years of experience in a similar role.
  • Advanced Excel modeling and data analysis.
  • Proficiency with Microsoft Office (Excel, Word, PowerPoint).
  • Experience writing SQL queries is a plus.
  • Experience with Accounting systems (Oracle, Planful, Acumatica) is a plus.
  • Strong attention to detail and data integrity.
  • Ability to travel as necessary.
  • Effective as a team player and self-driven.

Responsibilities

  • Develop, maintain, and improve financial models to forecast expense and cash flow.
  • Collaborate with business leaders to develop forecasts that meet targets.
  • Perform variance analysis against budgets and forecasts, identifying trends and anomalies.
  • Prepare KPI dashboards and corresponding analysis for senior leadership.
  • Prepare and present detailed financial reports, dashboards, and KPI metrics for stakeholders.
  • Lead in the preparation of annual budgets and quarterly forecasts for Business Units.
  • Ensure alignment with organizational goals and track progress.
  • Drive efficiencies by improving financial systems and workflows.
  • Provide ad hoc analyses to support business operations.

Skills

Advanced Excel modeling
Data analysis
Team collaboration
Travel flexibility

Education

Bachelor's degree in finance or accounting

Tools

SQL
Excel
PowerPoint
Oracle
Planful
Acumatica

Job description

CAMP Systems, a leader in aviation finance solutions, seeks a Financial Analyst III to drive data-driven decision making in Merrimack, NH. You will build models, forecast expenses and cash flow, and supply insights to business and executive teams.

The role emphasizes collaboration with cross-functional leaders and rigorous financial analysis. You will lead annual budgets, prepare detailed reports, and help optimize financial systems to support rapid business growth.

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