Senior Financial Analyst

Reporting & Budget:

• Cleanse, consolidate, and analyze data to generate actionable insights

• Prepare weekly flash and 13-week cash flow forecast

• Track and validate key performance indicators (KPIs)

• Prepare monthly and quarterly reporting, including ad-hoc analysis

• Build and maintain the full three-statement annual budget

• Prepare supporting analysis and materials for quarterly Board meetings and senior leadership presentations

• Ensure accuracy, clarity, and timeliness in all deliverables

Financial & Data Analytics:

• Build scenario and sensitivity analyses to evaluate strategic options (headcount, utilization, etc.)

• Conduct financial modeling to support service line launches, strategic hires, strategic planning (i.e. workforce, capacity and compensation planning), and other growth initiatives

• Support the analysis behind the operational levers that move results, translating data into clear, quantified findings for review

Data Tools:

• Build and refine Power BI dashboards in collaboration with the FP&A Director and functional leaders

• Cleanse and transform data, maintaining data integrity and building repeatable processes