Strategic Financial Analyst: Forecasting & Insights

Beacon Hill Staffing Group, LLC; Wilmington (DE); On-site; USD 95,000 - 125,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Leave programs

Job summary

Beacon Hill Staffing Group, LLC seeks a Sr Financial Analyst to analyze financial data, prepare reports, and deliver insights to support strategic decisions. You will work across departments to ensure accurate forecasting and budgeting, helping drive performance and controls.

The role requires 4+ years of experience in financial analysis, strong Excel skills, and a solid grasp of budgeting and forecasting processes. Collaboration with senior management is a key aspect of the position.

Qualifications

• Bachelor's degree in finance, accounting, or related field.
• 4+ years of experience in financial analysis or related role.
• Strong understanding of budgeting and forecasting.
• Proficiency in financial analysis software and advanced Excel.

Responsibilities

• Analyze financial data and prepare detailed reports and statements.
• Develop financial models and forecasts for planning and decision making.
• Monitor performance by comparing actuals to forecasts and budgets.
• Perform variance analysis to identify trends, risks, and opportunities.
• Collaborate with department heads to gather financial information and insights.
• Prepare presentations and reports for senior management and stakeholders.
• Assist in annual budgeting and planning processes.
• Support month-end and year-end closing activities.
• Ensure compliance with internal controls and policies.
• Stay updated with industry trends and best practices.

Skills

Financial analysis

Forecasting

Budgeting

Excel

Communications

Education

Bachelor's degree in finance or accounting

Tools

Excel

Financial modeling software

Job description

Beacon Hill Staffing Group, LLC seeks a Sr Financial Analyst to analyze financial data, prepare reports, and deliver insights to support strategic decisions. You will work across departments to ensure accurate forecasting and budgeting, helping drive performance and controls.

The role requires 4+ years of experience in financial analysis, strong Excel skills, and a solid grasp of budgeting and forecasting processes. Collaboration with senior management is a key aspect of the position.