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We are looking for an experienced Senior Financial Analyst to join our team in Washington, District of Columbia. In this role, you will play a crucial part in supporting financial planning, budgeting, forecasting, and reporting processes across multiple entities. The ideal candidate is analytical, detail-oriented, and thrives in a dynamic and fast-paced environment. This position offers an excellent opportunity to work with large datasets, develop financial models, and provide actionable insights to drive strategic decision-making.
Job Responsibility:
Develop and maintain complex financial models for profit and loss, cash flow, and other key metrics to support strategic goals
Collaborate with department leaders to gather, validate, and analyze data inputs for budget and forecast submissions
Prepare monthly financial reporting packages, including variance analysis against budgets and forecasts
Analyze operating results and key performance indicators to identify trends, risks, and opportunities
Partner with the accounting team to ensure accurate financial results during monthly and year-end close processes
Contribute to the enhancement of financial systems and reporting tools, including automation efforts and software optimization
Assist in creating financial analyses and business cases for new initiatives and investment opportunities
Develop impactful presentation materials in Excel and PowerPoint for senior leadership and stakeholders
Conduct ad-hoc financial modeling, data analysis, and special projects as needed
Support strategic planning processes by providing actionable insights derived from detailed quantitative analysis
Requirements:
Bachelor’s degree in Finance, Accounting, Economics, or a related field is required
A minimum of 3+ years of experience in financial planning and analysis, corporate finance, investment banking, or similar analytical roles (investment banking experience strongly preferred)
Exceptional proficiency in Excel, including advanced formulas, pivot tables, and scenario modeling
Familiarity with data visualization tools such as Power BI or Tableau is preferred
experience creating dashboards is a plus
Strong ability to build and analyze complex financial models and work with large datasets
Solid understanding of financial statements, including cash flow, profit and loss, and balance sheets
Excellent communication skills, both verbal and written, with a customer-focused approach
Proven ability to manage multiple priorities and adapt to evolving business needs in a deadline-driven environment
Nice to have:
Familiarity with data visualization tools such as Power BI or Tableau