Senior Financial Analyst - Hybrid Remote

firstPRO, Inc; Malvern (Chester County); On-site; USD 90,000 - 125,000; Full time

Job summary

FirstPRO, Inc in the Philadelphia suburbs is seeking a Senior Financial Analyst to support senior leadership with financial modeling, planning, and performance evaluation.

The role partners with executives to develop analyses, evaluate strategic initiatives, and contribute to annual planning and quarterly forecasts, ensuring accuracy and transparency in financial reporting.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field; CPA, CMA, or graduate degree preferred.
• 5+ years of experience in FP&A or a related financial role.
• Strong analytical skills with experience in financial modeling and strategic analysis.
• Proficiency in Microsoft Excel and Word; experience with Oracle Cloud, Hyperion Essbase, or PeopleSoft Financials is a plus.
• Excellent communication and problem-solving skills.
• Ability to work independently and collaborate effectively with leadership teams.

Responsibilities

• Partner with senior leadership to develop financial analyses and models that drive business decisions.
• Evaluate strategic initiatives, capital investments, new products, and client pricing using cost-benefit and cash flow analyses.
• Conduct profitability analysis and allocate revenue/expenses using activity-based costing methods.
• Play a key role in the annual planning process and quarterly forecasts, ensuring accuracy and transparency in financial reporting.
• Develop financial and non-financial performance measures for business evaluation and control.
• Prepare and present financial reports to senior leadership to support decision-making.

Skills

Financial modeling

Strategic analysis

Excel

Communication

Education

Bachelor's degree in Finance/Accounting

Tools

Oracle Cloud

Hyperion Essbase

PeopleSoft Financials

Job description

Are you a strategic thinker with a passion for financial analysis and business decision-making? Our client, a prestigious industry leader in the Philadelphia suburbs, is seeking a Senior Financial Analyst to support senior leadership with financial modeling, planning, and performance evaluation.

What You'll Do:

• Partner with senior leadership to develop financial analyses and models that drive business decisions.
• Evaluate strategic initiatives, capital investments, new products, and client pricing using cost-benefit and cash flow analyses.
• Conduct profitability analysis and allocate revenue/expenses using activity-based costing methods.
• Play a key role in the annual planning process and quarterly forecasts, ensuring accuracy and transparency in financial reporting.
• Develop financial and non-financial performance measures for business evaluation and control.
• Prepare and present financial reports to senior leadership to support decision-making.

What We're Looking For:

• Bachelor's degree in Finance, Accounting, or a related field; CPA, CMA, or graduate degree preferred.
• At least 5 years of experience in FP&A or a related financial role.
• Strong analytical skills with experience in financial modeling and strategic analysis.
• Proficiency in Microsoft Excel and Word; experience with Oracle Cloud, Hyperion Essbase, or PeopleSoft Financials is a plus.
• Excellent communication and problem-solving skills.
• Ability to work independently and collaborate effectively with leadership teams.