Job Description

Korn Ferry Professional Search has partnered with our client to identify a strong Senior Analyst for their team.

Opportunity Highlights:

• This is a high-visibility role that will interface frequently with upper management. The Finance team is sharp and high-performing
• Profitable, growing company that offers career development and growth opportunities
• Flexible, hybrid schedule and comprehensive benefits

Scope of Responsibilities :

• Financial Modeling: Build, maintain, and enhance complex 3-statement financial models to forecast the financial performance of the business unit, including scenario analysis and sensitivity testing.
• Budgeting and Forecasting: Lead the annual budgeting process and deliver monthly/quarterly forecasts, ensuring alignment with the company's financial goals and operational strategies.
• Business Unit Support: Partner closely with cross-functional teams (e.g., operations, sales, and marketing) to provide financial insights, identify growth opportunities, and address potential risks.
• Performance Analysis: Analyze financial results, key performance indicators (KPIs), and variances, presenting actionable recommendations to improve profitability and efficiency.
• Strategic Planning: Support the business unit with long-term planning, capital allocation strategies, and special projects that align with company objectives.
• Stakeholder Reporting: Prepare and deliver executive-level presentations, reports, and dashboards for senior management and stakeholders, providing clear and concise financial insights.
• Process Improvement: Identify and implement process enhancements to streamline financial reporting, forecasting, and data analysis.

Skills Needed :

• Proven expertise in financial modeling and advanced Excel skills.
• Proficiency with ERP systems (e.g., Oracle, SAP, NetSuite) and financial planning tools (e.g., Adaptive Insights, Anaplan).
• Excellent communication and interpersonal skills, with a proven ability to interact effectively with senior leadership.
• High attention to detail, strong analytical mindset, and problem-solving skills.
• Ability to manage multiple priorities and deadlines in a fast-paced environment.

Educational & Work Requirements :

• Degree: Bachelor’s in Finance or similar area. Master’s Degree and CFA are preferred
• Work Experience: 5-7+ years of relevant experience; previous experience in Investment Banking, Private Equity or Private Equity backed organization is advantageous

Job ID : 510699561

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