Senior Financial Analyst

We are partnering with a Global organization looking for a Senior Financial Analyst in Pittsburgh, PA. This role entails the management of month end reporting and analysis, investigating and articulating the key drivers of business results, and taking ownership of the annual planning and quarterly forecasting process.

Responsibilities

Provide financial analysis support, including:

Supporting the month-end and annual closing process

Preparing monthly performance dashboards and departmental summary reports

Providing support to internal customers as needed for operational decisions

Providing process guidance to department managers

Play a key role in budgeting process, including:

Coordinating and preparing Excel/Essbase models for annual budget

Consolidating input files

Teaming with finance and line managers on budget preparation

Providing feedback to departmental leaders

Assisting in budget upload process

Assisting in budget consolidation and analysis

Provide support to other ad hoc projects as assigned

Qualifications

Bachelor’s degree in Accounting, or Finance (MBA Preferred).

4+ years of progressive and relative financial work experience.

Solid financial acumen and highly proficient in accounting/financial principles.

Computer literacy in various financial/analysis tools, such as Excel, and an integrated financial system such as Oracle, SAP, etc. Familiarity with an OLAP tool such as Essbase a plus.

For immediate consideration for the Senior Financial Analyst role, please email your resume in a Word document to with the title in the subject field.