Senior Financial Analyst
Kforce
A Kforce client in the Baltimore, MD area is looking to add a Senior Financial Analyst to their team.
Duties and Responsibilities:
* Senior Financial Analyst will lead the financial planning and forecasting process across multiple business areas and departments, to include annual budgeting, monthly forecasting and long-term financial planning (Profit and Loss, Balance Sheet, Cash Flow)
* Collaborate with leadership to align financial goals with business objectives and drive decision-making
* Develop and maintain complex financial models to support decision making and scenario analysis
* Monitor key financial metrics, trends, and performance indicators
* Forecast cash, in both direct and indirect methods
* As a Senior Financial Analyst, you will maintain 13-week cash modeling and support regular updates and monitoring of cash
* Indirect rate development/modeling
* Identification and tracking of business risks and opportunities, as well as plans to either mitigate or achieve them
* Tool, template and process development, with a focus on ease of use for the user while ensuring information is appropriately detailed
* Shape dashboards, deliverables, and presentations to clearly present to stakeholders both internal and external to Finance
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