
Senior Financial Strategist
1 day ago
The role of a Financial Analyst - Finance for Services is a pivotal position that supports the strategic and operational financial objectives of our organization. This position reports directly to the Vice President of Finance for Services and is responsible for delivering accurate financial analysis, supporting budgeting and forecasting processes, and quantifying key financial initiatives.
This analyst will work cross-functionally with internal teams to maintain updated forecasting, accurately quantify cost actions, and serve as the point of financial data integrity and truth. Key responsibilities include collaborating with business stakeholders to update financial forecasts, performing variance analysis of actual results to forecast and budget, assisting in the development of executive-level reporting packages, and performing hands-on financial modeling and analyses.
- Collaborate with the business to update financial forecasts, including revenue projections, cost profiles, and subsequent margin projections.
- Perform variance analysis of actual results to forecast and budget.
- Assist in the development of executive-level reporting packages, including presentations and dashboards for internal stakeholders.
- Perform 'hands on' financial modeling and analyses to support a variety of business challenges and guide conversation with financial reasoning.
- Cross-functionally organize and drive change with stakeholders through data-driven decision-making.
- Manage regular financial cadences around revenue submissions, price increase schedules, cost action timeliness, and alignment to forecasted actions.
Minimum Experience:
- 1-3 years of relevant experience in financial analysis, FP&A, or business analytics.
Basic Qualification:
- Bachelor's Degree in Finance, Accounting, Economics, or a related field.
Preferred Qualification/Skills:
- Leadership & Collaboration: Demonstrated ability to develop relationships with business stakeholders and establish yourself as a Finance partner supporting mutual objectives.
- Technical Skills: Strong understanding of financial statements, budgeting, and forecasting principles. Working knowledge of accounting principles. Advanced proficiency in Microsoft Excel and intermediate in PowerPoint. Preferred experience in or exposure to ERP (e.g., Oracle), Hyperion, CRM (e.g. SalesForce), and BI technologies is a plus (e.g., Tableau, Power BI).
- Analytical Thinking: Ability to translate complex data into clear, actionable recommendations.
- Communication: Demonstrates strong communication skills to effectively present financial insights.
Pomeroy offers a dynamic and inclusive work environment where employees are valued and empowered to make a difference. Our team of 3000 professionals advises, deploys, monitors, manages, and recruits talent for more than 60,000 client locations across North America and Europe.
We recognize the importance of diversity and inclusion in the workplace and strive to create a culture of mutual respect and collective excellence. As an equal opportunity employer, we welcome applicants from diverse backgrounds and perspectives.
OthersPomeroy is committed to providing a work environment free from discrimination and harassment. We believe in treating all people with respect and dignity and offer a comprehensive benefits package that includes competitive salary, comprehensive health insurance, retirement savings plan, and opportunities for professional growth and development.
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