Senior Financial Analyst - FP&A, Forecasting & Dashboards

BDO USA, Llp; Philadelphia (Philadelphia County); On-site; USD 65,000 - 95,000; Full time

Job summary

BDO USA, Llp is seeking a Senior Financial Analyst to analyze results, monitor variances, identify trends, and drive profitability. The role supports FP&A objectives and may involve ad-hoc analytics across the firm.

You will build models and dashboards for data visualization, assist in forecasting, and prepare standard and ad-hoc reports for leadership. Collaboration and attention to detail are essential.

Qualifications

• Bachelor's degree in Accounting or Finance is required.
• Three (3) or more years of general accounting, finance, or FP&A experience are required.
• Experience in a professional services firm is preferred.

Responsibilities

• Supports FP&A team by providing insightful reporting and analysis of financial information.
• Builds models and dashboards for data visualization and decision support.
• Supports preparation of financial forecasts, including revenue, workforce, and operating costs KPIs.
• Prepares and explains standard and ad-hoc financial reports for firm leadership.
• Monitors accounts and reserves for assigned regions and follows up as needed.
• May assist in training materials and other duties as required.

Skills

Verbal communication

Written communication

Confidentiality

Attention to detail

Multi-tasking

Travel willingness

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

PeopleSoft Financials

Hyperion

OneStream

Power BI

Job description

BDO USA, Llp is seeking a Senior Financial Analyst to analyze results, monitor variances, identify trends, and drive profitability. The role supports FP&A objectives and may involve ad-hoc analytics across the firm.

You will build models and dashboards for data visualization, assist in forecasting, and prepare standard and ad-hoc reports for leadership. Collaboration and attention to detail are essential.