Senior Financial Analyst, FP&A & Forecasting Dashboards

BDO USA; Fort Lauderdale (FL); On-site; USD 65,000 - 95,000; Full time

Benefits offered by this job

ESOP

Total Rewards benefits

Job summary

BDO USA is seeking a Senior Financial Analyst to analyze results, monitor variances, identify trends, and recommend actions to improve profitability. You will contribute to FP&A objectives through ad-hoc projects, forecasting, and insightful reporting for firm leadership.

The role includes building models, dashboards, data visualization, and supporting expansion activities related to data mapping and onboarding of new practices. Strong communication and deadline-driven execution are essential.

Qualifications

• Three or more years of general accounting, finance, or FP&A experience.
• Experience in a professional services firm is preferred.
• Bachelor’s degree with focus in Accounting or Finance.

Responsibilities

• Supports FP&A team with reporting and analysis of financial information.
• Helps build models and dashboards for data visualization and decision support.
• Assists in forecasting revenue, workforce, operating costs and KPIs.
• Prepares and explains standard and ad-hoc financial reports for leadership.
• Monitors accounts receivable, accrued rent and reserves for assigned regions.

Skills

Excel mastery

Analytical thinking

Communication skills

Deadline-driven

Education

Bachelor的 degree in Accounting or Finance

Tools

PeopleSoft Financials

Hyperion

OneStream

Power BI

Job description

BDO USA is seeking a Senior Financial Analyst to analyze results, monitor variances, identify trends, and recommend actions to improve profitability. You will contribute to FP&A objectives through ad-hoc projects, forecasting, and insightful reporting for firm leadership.

The role includes building models, dashboards, data visualization, and supporting expansion activities related to data mapping and onboarding of new practices. Strong communication and deadline-driven execution are essential.