Sr. Financial Analyst

Aquarius Staffing; Memphis (TN); On-site; USD 60,000 - 90,000; Full time

Job summary

Aquarius Staffing in Memphis, TN, seeks a Financial Analyst to join the finance team. You will produce weekly, monthly, and annual financial reporting, forecast across units, and support management with ad-hoc analysis.

Strong Excel skills and clear communication are essential to drive budgeting and variance analysis. The role emphasizes accuracy, cross-functional collaboration, and mentorship potential for junior analysts, with a focus on reliable financial modelling and strategic insights for

Qualifications

• Bachelor's Degree in Finance or Accounting required.
• 6+ years’ experience in financial planning and analysis (FP&A).
• Excellent oral and written communication skills.
• Excellent working knowledge of MS Excel.
• Ability to establish and maintain good relationships with all levels of management.
• Highly organized, deadline oriented, with high attention to detail.

Responsibilities

• Facilitates the production of weekly, monthly, year-to-date and year-end financial reporting, including variance and trend analysis to budget, prior year and forecast.
• Facilitates monthly forecasting and the annual budgeting process for all operational/functional units.
• Provides analytical support to all levels of management across units, including ad-hoc reporting and problem solving.
• Ensures the integrity of financial reporting software, including working with external consultants and performing ongoing testing.
• Identifies trends and developments in competitive environments and presents findings to senior management.
• Compiles and prepares budget analysis and comparisons and suggests improvements to the budgeting process.
• Performs financial forecasting and reconciliation of internal accounts.
• Reports headcount, fleet management, and KPIs to support operational performance.
• May assist in training/mentoring Financial Analysts.

Skills

Communication

MS Excel

Relationship building

Organization

Education

Bachelor's Degree in Finance or Accounting

Master's Degree

Job description

Overview

Are you a dedicated Financial Analyst looking to join a national, reputable company and be a vital asset to their organization? Don\'t miss your chance and apply now!

What you will get as the Financial Analyst:

• Facilitates the production of weekly, monthly, year-to-date and year-end financial reporting, including variance and trend analysis of results to budget, prior year and forecast.
• Facilitates monthly forecasting efforts and the annual budgeting process for all operational/functional units.
• Provides analytical support to all levels of management across operational/functional units; including ad-hoc reporting and problem solving.
• Ensures the integrity of financial reporting software including working with external consultants and performing ongoing testing.
• Identifies trends and developments in competitive environments and presents findings to senior management.
• Compiles and prepares budget analysis and comparisons and suggest improvements to the budgeting process.
• Performs financial forecasting and reconciliation of internal accounts.
• Reports headcount, fleet management, and key performance indicators to support operational performance.
• May assist in training/mentoring Financial Analysts.
• All other duties as assigned.

What you will be doing as the Financial Analyst

• Bachelor's Degree in Finance or Accounting
• Master's Degree is a plus
• 6=5+ years’ experience in financial planning and analysis.
• Excellent oral and written communication skills.
• Excellent working knowledge of MS Excel.
• Ability to establish and maintain good relationships with all levels of management.
• Highly organized, deadline oriented, possess high attention to detail.