Sr. Financial Analyst

Posted 4 weeks ago by Robert Half
Manassas, VA
Application ends: March 1, 2023
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Job Description


My client, a public private partnership of 3 primary stakeholders is seeking a Senior Financial Reporting Analyst to join the organization. The Senior Financial Reporting Analyst will report to the CFO and will prepare internal and external monthly reports and play a critical role in preparing and analyzing the budgets and forecasts for the company. They offer excellent work environment, compensation and benefit plans as well as work life balance.

Responsibilities includes:

– Ensure that all of the necessary reporting documents are updated and in full compliance per the comprehensive agreement (CA) and loan agreements

– Collect necessary information from department managers to complete internal reporting to shareholders, such as the monthly report to the Board of Directors

– Conduct periodic meetings with managers to analyze the variance of actuals vs budget and to understand the business

– Prepare and update the Company’s financial projections, budget, forecasts, and 5-year plan

– Build analysis reports of information from the accounting system (SAP) and send to the CFO for review

– Team up with the Controller to design and distribute reporting packages, coordinate submissions, consolidation of submissions and performance of sensitivity analysis

– Maintain the reporting calendar under the project agreements, lender agreements and shareholder reporting requirements

– Provide a detailed review of month-end financials and related analysis

– Help prepare quarterly presentations for the CEO and CFO to Committees and Board of Directors

Please apply directly to this posting for consideration or contact Lee Chernett, VP at Robert Half Finance & Accounting, via LinkedIn or by calling 571.297.9074 with questions.


+ Bachelors degree in Finance or related are of study, MBA preferred

+ 4+ years of experience with advanced financial analysis, planning and budget controls required

+ Annual budgeting, monthly forecasting, long range planning

+ Variance analysis

+ Superior quantitative skills

+ High level of proficiency with MS Office Suite, especially Excel, Word and PowerPoint

+ Familiarity with SAP preferred

+ Must be able to multitask, problem solve, prioritize and implement innovative processes in a fast-paced environment

+ Excellent verbal and written communication skills

Please apply directly to this posting for consideration or contact Lee Chernett, VP at Robert Half Finance & Accounting, via LinkedIn or by calling 571.297.9074 with questions.

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