Senior Finance Analyst

Norfolk, VA 23510

Posted: 10/08/2019 Industry: Clerical Job Number: 9229

The analyst will contribute to an overall mission to innovate FP&A across the company and drive well-informed business decisions. Our ideal Senior Financial Analyst is someone who marries strong financial and technical acumen with an innovative, collaborative spirit.

Key Responsibilities:

  • Creating accurate quarterly financial forecasts using both proactive communication and data driven modeling techniques that drive business decisions

  • Collaborating with finance leaders to create annual Operating Plans that align with strategic initiatives

  • Consistently providing actionable, forward looking variance analysis focused on key business drivers as part of the monthly close process

  • Preparing consolidated financial results, such as P&L s, on a monthly basis

  • Performing ad hoc analyses (e.G. Deep dive cost studies and strategic business cases) that support management in developing initiatives to drive growth and margin improvements

  • Developing new analytical packages and driving improvements in overall FP&A processes in order to simplify and enhance the organization

  • Effectively using financial applications to extract, aggregate, and analyze financial data and performance metrics

  • Understanding, interpreting and communicating effectively to all levels of leadership

What we will expect from you:

  • High proficiency in core FP&A functions

  • Proactive and effective communication skills, especially the ability to communicate and present findings to senior leadership

  • Ability to handle multiple projects simultaneously and prioritize effectively

  • Ability to work effectively in a team environment and individually

  • A desire to mentor and contribute to the development of your fellow analysts

  • Adaptability to fluid assignment timelines

  • Professional acumen that builds trust with business partners

  • Strong leadership characteristics and organization

What you can expect from us:

  • Leaders willing to contribute to your development

  • Opportunities for recognition and career growth

  • Training to give you the tools to succeed

  • Collaborative team environment

  • Exposure to the operations and the workings of the world s leader in payroll and HCM solutions

  • Fun, welcoming work environment


  • BS in Finance, Economics or equivalent

  • 3-7 years of Finance experience

  • Experience specifically working in budgeting, forecasting and core FP&A functions

  • Advanced proficiency in Excel

  • Demonstrated experience working in teams and individually with little or no guidance

  • Demonstrated leadership experience

  • Preferred: Experience working with Oracle/Hyperion

  • Preferred: MBA

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