Senior Financial Analyst

Summary

Join Access Holdings Management Company LLC as a Senior Financial Analyst (SFA) in the FP&A team. The SFA will support the finance team by conducting detailed financial analysis, assisting in report preparation, and contributing to budgeting and forecasting processes.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field required
• 3-5 years of experience in financial planning and analysis, accounting, or related roles
• Strong analytical and problem-solving skills, with experience in financial modeling and variance analysis
• Proficiency in financial systems and software, including advanced Excel skills
• Experience in budgeting, forecasting, and financial reporting, with an understanding of best practices in FP&A
• Excellent communication skills, with the ability to present complex financial data to both financial and non-financial stakeholders
• Detail-oriented with strong organizational skills, capable of managing multiple priorities and meeting deadlines
• Ability to work independently and as part of a team, with a collaborative approach to problem-solving

Responsibilities

• Support the development and implementation of detailed financial planning, budgeting, and forecasting processes
• Assist in the day-to-day operations of the FP&A team, ensuring tasks are completed accurately and on time
• Conduct detailed financial analysis to support strategic decision-making, providing insights into business performance and financial trends
• Assist in the preparation of monthly, quarterly, and annual financial reports and variance analyses
• Prepare the Executive Team/Sales Report, ensuring accurate sales pacing information is provided
• Assist in updating financial reporting models used for close, budgeting, and reforecasting processes
• Assist in developing rolling forecasts and long-term financial plans
• Support the Sr. Manager in gathering and consolidating budget inputs from business unit finance heads
• Participate in reforecasting corporate expenses and updating the Long-Range Plan (LRP) during each budget cycle
• Assist in updating balance sheet and cash flow forecasts
• Contribute to the preparation of the monthly and quarterly financial package, partnering with the Sr. Manager to ensure accuracy and completeness
• Support the preparation of the monthly Corporate MBR (Management Business Review) by gathering and analyzing relevant financial data
• Assist in managing corporate expense reporting, ensuring timely and accurate distribution to department heads
• Support the Sr. Manager in identifying and implementing improvements in FP&A processes and tools to enhance efficiency and accuracy
• Collaborate with the finance and accounting teams to ensure the accuracy and timeliness of financial reports and analyses
• Assist with various diligence requests from investors, ensuring all information is provided promptly and accurately