Senior Financial Analyst Job at Beacon Hill (King of Prussia)

New

Senior Financial Analyst

We are looking for an experienced Senior Financial Analyst to join our client's ...

Location

United States , Cottondale

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or a related discipline
At least 7 years of progressively responsible experience in finance, accounting, or a similar field
Strong background in budgeting, forecasting, financial analysis, and financial modeling
Advanced Excel skills and solid proficiency with Microsoft Office applications, including Word and Outlook
Experience working with ERP systems and using data to support reporting and business decisions
Excellent analytical, research, and problem-solving abilities with strong attention to detail and follow-through
Ability to communicate complex financial concepts clearly to audiences across multiple levels of the organization
Demonstrated professionalism, integrity, confidentiality, adaptability, and the ability to manage multiple priorities in a fast-paced environment

Job Responsibility

Build, manage, and refine budgets and forecasts to support business performance and planning objectives
Lead financial review activities during month-end close to help ensure costs and transactions are recorded accurately and on time
Evaluate actual results against plans, identify performance gaps, and present clear variance insights to operational and corporate partners
Develop financial models, business cases, and planning analyses that guide strategic decisions and long-term initiatives
Prepare recurring financial reports for monthly, quarterly, and annual review, ensuring accuracy and relevance for leadership
Work closely with operations and corporate teams to provide data-driven recommendations that improve financial outcomes
Support external reviews and audit requests by organizing documentation and coordinating responses with appropriate stakeholders
Protect confidential financial and employee-related information by following established internal controls and security practices
Recommend process improvements that increase efficiency, strengthen reporting quality, and enhance department effectiveness
Perform additional financial analysis and special project work as business needs evolve

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

New

Senior Financial Analyst

We are looking for a Senior Financial Analyst to join our client's team in Ashla...

Location

United States , Ashland

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or a related discipline
At least 5 years of experience in financial planning and analysis, cost analysis, or operational finance
Strong hands-on SAP experience, including FI/CO, with CO expertise highly valued
Demonstrated success in cost center accounting, departmental reporting, and financial variance review
Advanced Excel capabilities, including financial modeling, dashboard creation, and analysis of large data sets
Solid analytical skills with the ability to mine data and translate findings into business recommendations
Experience supporting annual standard cost reviews and broader financial analysis activities

Job Responsibility

Produce recurring and on-demand financial reviews that compare actual results against budgets and forecasts for department leadership
Evaluate labor, overhead, project-related, and operating costs to uncover trends, explain fluctuations, and highlight primary cost drivers
Pull, reconcile, and validate financial information from SAP modules to ensure accurate reporting and analysis
Work closely with business unit and department leaders to interpret financial results, discuss variances, and identify practical improvement actions
Create and maintain cost center reports and performance dashboards that strengthen visibility and accountability across departments
Contribute to departmental budgeting and forecasting activities while helping align spending plans with broader financial objectives
Deliver detailed variance analysis with actionable commentary on differences between planned, forecasted, and actual performance
Enhance reporting efficiency by standardizing outputs, improving processes, and introducing automation where appropriate
Support expense allocation practices to help ensure costs are assigned accurately across functions and departments
Prepare reporting materials for leadership that summarize cost movement, financial risks, and areas of opportunity

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

New

Senior Financial Analyst

The Senior Financial Analyst serves as the primary financial navigator for the C...

Location

United States , Denver

Salary:

100000.00 - 125000.00 USD / Year

CarePoint Health

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance or business required. Finance/Accounting or Computer Science degree preferred
At least 7 years of finance-related experience
Prior experience in healthcare finance preferred
Demonstrated expertise in creating complex Excel spreadsheets, financial modeling and data architecture, and projections
Background in a Physician-owned or Private Equity-backed MSO structure preferred
Strong financial acumen with the ability to analyze complex data, identify key drivers, and translate findings into actionable business insights
Advanced financial modeling skills, including building dynamic Excel models, forecasting tools, pro formas, and scenario analyses
Expertise in Excel (complex formulas, pivot tables, data integration, macros)
proficiency in PowerBI and PowerPoint required
Ability to perform detailed budget-to-actual variance analysis and clearly communicate drivers to operational leadership

Job Responsibility

Design, build, and maintain robust financial reports
Develop and maintain a robust financial portfolio for all service lines sourced from ERP
Partners closely with the Enterprise Finance Department on the annual budget process
Designs, enhances, and standardizes financial models, forecasting methodologies, and reporting tools
Support the migration from historical/accrual finance spreadsheets to the unified enterprise ERP
Enhance forecasting methodologies and reporting tools
Utilize Excel and other systems to build and maintain automated dashboards
Perform detailed Budget-vs-Actual (BvA) analysis
Manage financial forecasts
Other Duties as Assigned

What we offer

Comprehensive health coverage, including medical, dental, and vision insurance, with access to a Health Savings Account (HSA)
Wellbeing and support resources, including an Employee Assistance Program offering confidential counseling and support services
Time away from work benefits, featuring accrued paid time off that increases with tenure, along with paid parental leave
Financial security and protection, including 401(k) retirement plan with a direct employer contribution after 1 year of employment, life insurance, and identity theft protection
Community and culture initiatives, including weekly in-office events every Wednesday that foster connection collaboration, and team engagement

Fulltime

New

Senior Financial Analyst

Join us as a Senior Financial Analyst where you will oversee Merchant settlement...

Location

Ireland , Dublin

Salary:

69000.00 - 89000.00 EUR / Year

Barclays

Expiration Date

Until further notice

Requirements

Be well versed in data analysis/ databases, data visualising
Experience in client funds reconciliation
monthly regulatory data analysis e.g Integrated data set FX analysis
Completing liquidity analysis and ensuring funding of key bank accounts in a cost-efficient manner
Completing ad hoc data analysis
Assisting in Irish & European regulatory submissions
Experience of month end close & the monthly reporting cycle
Financial forecasting and analysis
Assisting in ensuring tax compliance of BIPL (VAT, VIES, CT, 46G)
Assisting in external and internal audits

Job Responsibility

Completing the daily client funds reconciliation
Completing monthly regulatory data analysis eg Integrated data set
Completing FX analysis
Completing liquidity analysis and ensuring funding of key bank accounts in a cost-efficient manner
Completing ad hoc data analysis
Assisting in Irish & European regulatory submissions
Assisting in month end close & the monthly reporting cycle
Assisting in forecasting and analysis
Assisting in ensuring tax compliance of BIPL (VAT, VIES, CT, 46G)
Assisting in external and internal audits

What we offer

Eligible for an incentive award
suite of competitive country-specific benefits
access to wellness rooms, gyms and mental health support
welcoming and inclusive culture
modern workspaces, collaborative areas, and state-of-the-art meeting rooms
wellness rooms
on-site cafeterias
fitness centers
tech-equipped workstations
socialising

Fulltime

New

Senior Financial Analyst

We are looking for a Senior Financial Analyst to join a high-impact finance team...

Location

United States , Jersey City

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

4+ years of experience in financial analysis, FP&A, or a related corporate finance role
Strong background in forecasting, financial modeling, variance analysis, and ad hoc business analysis
Advanced Excel skills with the ability to manage and interpret large volumes of data
Demonstrated experience working with complex or unstructured data and turning it into clear business insights
Familiarity with month-end close processes, including journal entries and financial statement review
Strong communication skills with the ability to present financial information to leadership and non-finance stakeholders
Collaborative, team-oriented approach with a positive and detail-focused working style
Experience with Power BI is highly valued, and exposure to Oracle or financial technology environments is a plus

Job Responsibility

Build and maintain financial forecasts, budgets, and long-range plans to support business performance and strategic objectives
Develop detailed financial models and variance analyses that explain results, identify trends, and highlight key risks and opportunities
Partner with cross-functional stakeholders, including leadership, marketing, sales, and business unit teams, to provide actionable financial insights
Analyze large, unstructured data sets to uncover performance drivers and present findings in a concise, decision-oriented format
Support month-end activities by assisting with close-related analysis, journal entry review, and interpretation of income statement impacts
Oversee reporting and analysis for a significant profit and loss portfolio and associated operating expenses, ensuring accuracy and transparency
Create dashboards, reports, and presentations using Excel and other analytical tools to communicate results to senior leadership
Contribute to ad hoc financial projects and business reviews by delivering timely, data-driven recommendations
Collaborate with team members across the finance organization to improve planning processes and strengthen overall reporting quality

What we offer

medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

New

Senior Financial Analyst

We are looking for a Senior Financial Analyst to support financial planning, per...

Location

United States , Milwaukee

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or a related discipline
At least 3 years of experience in financial analysis, FP&A, accounting, financial reporting, or a similar finance function
Background supporting a software, SaaS, technology, or software-enabled business environment
Strong capability in financial modeling, budgeting, forecasting, and variance analysis
Solid understanding of financial statements and core accounting principles
Experience using reporting and analytics tools such as Power BI and advanced spreadsheet-based analysis
Ability to communicate financial insights clearly and collaborate effectively with cross-functional business leaders.

Job Responsibility

Act as the lead finance partner for the software business, providing analysis and guidance that supports informed operational and commercial decisions
Develop and refine financial models covering revenue, margins, expenses, and other business drivers to support budgeting, forecasting, and longer-term planning
Evaluate business results by reviewing trends in software performance, recurring revenue, profitability, and differences between actual results and planned expectations
Work with stakeholders to create meaningful reports and dashboards that monitor key software metrics and turn findings into practical recommendations
Assist with monthly, quarterly, and annual reporting cycles by preparing financial analyses, management reports, and explanations of performance fluctuations
Review financial statement activity, investigate unexpected variances, and identify factors affecting reporting accuracy and business outcomes
Improve reporting processes, data integrity, and forecast visibility to increase efficiency, scalability, and compliance across finance activities
Partner with FP&A, accounting, and operational teams to align management reporting with financial results and underlying business performance
Prepare ad hoc analyses and presentation materials for senior leadership, the executive team, and the board as needed.

What we offer

medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

New

Senior Financial Analyst

As a Senior Financial Analyst, you will provide critical support to our leadersh...

Location

United States , Schaumburg

Salary:

100000.00 - 120000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Strong ability to communicate data-driven insights and influence stakeholders at all levels of the organization
Proficient at extracting, integrating, and analyzing data from multiple systems, with the comfort to develop assumptions when necessary
Skilled in cross-functional collaboration with both technical and non-technical colleagues
Advanced financial modeling and analytical capabilities
Excellent time management and attention to detail, with the ability to effectively juggle multiple priorities
A self-starter equipped with a growth mindset and the flexibility to adapt to new business needs and technologies
Bachelor’s degree in Finance, Accounting, Economics, or a related field
5+ years of experience in financial analysis, business intelligence, or similar analytical roles
Prior experience in the mortgage industry is preferred
Advanced Excel proficiency with a strong ability to manipulate large, complex datasets

Job Responsibility

Deliver accurate, timely financial reporting and performance metrics to empower decision-making across the company
Build and maintain financial reports, models, and dashboards to monitor sales, profitability, and operational efficiency
Analyze internal performance data and broader mortgage market trends to support accurate forecasting and strategic planning
Prepare executive and management-level presentations that clearly communicate complex data and business insights
Prepare and manage Quarterly Mortgage Call Report (MCR) filings through NMLS, ensuring accuracy, completeness, and compliance with regulatory requirements
Conduct ad hoc analysis and scenario modeling to evaluate executive requests, new product developments, opportunity analysis, and margin profitability
Implement automation and identify opportunities to streamline processes, increase reporting efficiency, and enhance data accessibility and accuracy
Continuously bring forward innovative ideas to improve the company's analytics, decision-making tools, and business insights

What we offer

bonus
medical insurance
vision insurance
dental insurance
life insurance
disability insurance
401(k) plan

Fulltime

Senior Financial Analyst

As a member of the Global Finance team, you’ll be on the forefront of key financ...

Location

United States , Collegeville

Salary:

80000.00 - 100000.00 USD / Year

PerkinElmer

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Economics, or related field
4–6+ years of financial analysis experience
Advanced proficiency in Excel and financial modeling
experience with BI tools (Tableau, Power BI) preferred
Experience with SAP ERP systems
Strong analytical, communication, and problem-solving skills
Ability to manage multiple priorities in a fast-paced environment
MBA or CFA a plus
Data Analysis & Visualization: Proficiency in extracting, transforming, and presenting large datasets using tools specifically, Alteryx and Power BI
Accounting Acumen: Solid understanding of GAAP, P&L, balance sheet, and cash flow dynamics

Job Responsibility

Be responsible for accurate and timely financial reporting for the assigned business unit
Support all month-end close activities
Prepare monthly forecasts and annual budgets in close collaboration with operational teams
Perform variance analysis against budget and forecast, providing clear and insightful commentary
Drive operational and contract support teams to achieve key financial KPIs
Own and maintain the financial ERP setup to ensure contracts and transactions are reflected accurately
Act as a trusted finance business partner, supporting operational teams on all contract-related financial matters
Deliver ad hoc financial reporting as requested
Perform financial transaction processing and cost allocations within client systems as required
Maintain standardized financial and operational KPI reporting to monitor delivery

What we offer

Medical, Dental and Vision
Healthcare FSA
Dependent Care FSA
Health and Wellness Programs
Employer Matching
401(k)
Tuition Reimbursement
Professional Development
Maternity and Paternity Leave
Paid Holidays and Sick Days

Fulltime

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