Job Summary
The Senior Financial Analyst plays a crucial role in the organization by assisting with the annual operational planning across the enterprise, ensuring accurate revenue and EBITDA forecasts, and conducting variance analyses against set budgets. This position also focuses on supporting mergers and acquisitions integration and developing comprehensive performance reporting packages while overseeing financial systems such as NetSuite.
Responsibilities
- Assist in the development and maintenance of the enterprise-wide annual operating plan.
- Manage rolling revenue and EBITDA forecasts to ensure financial targets are met.
- Conduct variance analysis comparing actual results to budgeted figures.
- Support M&A integration efforts through financial analysis and reporting.
- Create and maintain performance reporting packages for stakeholders.
- Oversee and maintain financial systems, including NetSuite.
Qualifications
- 2 to 4 years of experience in Financial Planning & Analysis (FP&A), public accounting, or similar finance roles.
- Bachelor’s degree in Finance, Accounting, or Economics is required.
- Prior experience with Big 4 public accounting firms is highly preferred.
- A Certified Public Accountant (CPA) designation is strongly favored.
- Advanced proficiency in Microsoft Excel is essential for this role.
Alliance Technical Group provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
