Job Details

Century Group's partnering with our client for a Senior Financial, FP&A. This role involves both short-term and long-term financial planning, FP&A activities, and various ad-hoc projects. This position is hybrid Exact compensation may vary based on skills, experience, and location. Expected starting base salary $90,000 to $130,000 per year.

Responsibilities:

• Collaborate with management on the annual plan and 5-year strategic plan.
  
• Upload financial data into Host Analytics and reconcile schedules at month and quarter-end.
  
• Create insightful reports for Management Reviews.
  
• Assist in preparing Monthly Executive Packages, Board of Directors presentations, and ad-hoc analyses.
  
• Participate in revenue and expense forecasting.
  
• Monitor adherence to approved budgets through monthly variance analysis and provide key explanations for business and financial results.
  
• Compile and report on company performance metrics through weekly, monthly, and quarterly reports and presentations.
  

• Bachelor's degree in Finance, Accounting, or a related field.
  
• 5-7 years of relevant experience in financial planning, analysis, and accounting, including revenue, margin, and spending analyses.
  
• Strong understanding and application of financial principles, concepts, practices, and standards.
  
• Proficiency with MS Office suite (Excel, PowerPoint, etc.).
  
• Attention to detail and ability to analyze large datasets from multiple sources.
  
• Independent, detail-oriented, and diligent in self-review of work.
  
• Excellent presentation, communication, and interpersonal skills.
  
• Team player.