Senior Financial Analyst, FP&A

  • Enterprise Community Partners
  • Columbia, MD
  • time-alarm-solid 03-08-2024

Job Description

Enterprise Community Partners is seeking a talented Senior Financial Analyst to join our FP&A team. This role involves supporting financial health and business strategy by creating reports, conducting analysis, and modeling using various tools. The successful candidate will contribute to annual budgeting, forecasting, and KPI tracking, enhancing the FP&A team's reporting capabilities and driving continuous improvements in business processes.

Responsibilities

  • Support financial health and business strategy through reporting, analysis, and modeling.
  • Administer the Adaptive Planning software platform.
  • Coordinate annual budgeting, forecasting, and multi-year planning.
  • Develop and report KPIs, financial ratios, and industry benchmarks.
  • Enhance FP&A team's reporting and ad hoc capabilities.
  • Analyze business processes and identify opportunities for improvement.
  • Perform variance analyses, identify trends, and provide insights for enhancements.
  • Other duties as assigned.

Qualifications

  • Minimum 4+ years FP&A or Finance/Accounting experience.
  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • MBA certification is advantageous.
  • Experience in Adaptive Planning or similar system.
  • Strong analytical, communication, and project management skills.
  • Proficiency in Microsoft Office Suite, particularly Excel.
  • Experience with Power BI or similar visualization tool preferred.
  • Experience with Workday Financials or ERP system is a plus.
  • Ability to work effectively in cross-functional teams.
  • Strong quantitative skills and ability to meet deadlines.