Senior Analyst, Financial Analysis Job Description

Senior Analyst, Financial Analysis Job Description

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Senior analyst, financial analysis provides complex, specialized administrative support such as maintaining databases, compiling and analyzing data, preparing advanced MS Excel and PowerPoint support when needed.

Senior Analyst, Financial Analysis Duties & Responsibilities

To write an effective senior analyst, financial analysis job description, begin by listing detailed duties, responsibilities and expectations. We have included senior analyst, financial analysis job description templates that you can modify and use.

Sample responsibilities for this position include:

Support in reporting and monitoring digital performance by business segment against initial estimates across the VOD & EST platforms
Coordinate with MIS team to maintain data integrity of Point of Sales database
Support in preparation and maintenance of extrapolation of Digital Consumer spend for reporting to management, TW corporate and 3rd party Digital Consortium
Lead monthly budget vs
Design and build synthesized financial reporting for departments, finance senior management and the Management Committee
Evolve the usability of existing reporting suite to allow for consistent application of reports across all departments
Ensure reporting is designed to facilitate consolidation of all cost centers, departments, and financial performance
Contribute to the design, build and maintenance of budgeting, forecasting and expense management processes
Measure and track department financial performance over time
Analyze, synthesize and validate departmental results

Senior Analyst, Financial Analysis Qualifications

Qualifications for a job description may include education, certification, and experience.

Licensing or Certifications for Senior Analyst, Financial Analysis

List any licenses or certifications required by the position: CPA, CMA, MBA

Education for Senior Analyst, Financial Analysis

Typically a job would require a certain level of education.

Employers hiring for the senior analyst, financial analysis job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Finance, Accounting, Business, Economics, MBA, Business/Administration, Education, Financial Planning, Management, Performance

Skills for Senior Analyst, Financial Analysis

Desired skills for senior analyst, financial analysis include:

Accounting principles and practices
Funding sources and organization structure
MS Excel
Marriott accounting policies and procedures and systems
Marriott’s BMSC programs and services
Microsoft Excel and PowerPoint
SQL and Access skills
Hyperion
MS Word
Microsoft Excel

Desired experience for senior analyst, financial analysis includes:

Must have ability to model complex business concepts
Must have knowledge of intermediate statistics math functions
Must have ability to communicate effectively & tactfully with persons on all levels, in person, on phone, and in writing
Must have ability to organize & schedule work effectively under time constraints
Seven years proven financial analysis and/or project management experience, or equivalent
Support the system upgrade project for the forecasting tool ‘SMART

Senior Analyst, Financial Analysis Examples

1

Senior Analyst, Financial Analysis Job Description

Job Description Example
Our company is hiring for a senior analyst, financial analysis. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for senior analyst, financial analysis
  • Collaborate with Commodity leaders to track and control the receipt of all procurement rebates
  • Manage the group’s invoicing process
  • Analyze financials to assess business performance
  • Proactively seek ways to improve reporting, leveraging knowledge of data systems and technical skills to identify and develop opportunities for process improvement and meet changing business needs
  • Build and maintain relationships with peers across the organization
  • Analyzes stream operations to pinpoint opportunities and areas that need to be re-organized, focused on, or changed
  • Provide analysis and counsel regarding weekly, monthly and annual results in concert with the local operations team
  • Provide analysis and counsel regarding operational improvements, capital spending, pricing strategy and cost savings
  • Lead the assessment of performance and execution against budget, including risks and opportunities, recommending actions to identify value creation opportunities and improve business outcomes
  • Manage ongoing evaluation of projects, including tracking & reporting and facilitate decision process (ROI)
Qualifications for senior analyst, financial analysis
  • Experience with SAP ECC, Business Planning & Consolidation (BPC), SAP Business Warehouse
  • International financial work experience is a plus
  • Ability to interact with all levels of staff, management and clients
  • Experience in a role presenting financial analysis and recommendations to a business unit leader (3 years)
  • Forecasting impact on subscribers/revenue & expenses for existing and future partnerships
  • Team player with curiosity and drive
2

Senior Analyst, Financial Analysis Job Description

Job Description Example
Our innovative and growing company is looking for a senior analyst, financial analysis. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for senior analyst, financial analysis
  • Seek operational and administrative efficiencies leveraging ERP functionality
  • Process owner working with Industrial Engineering, Park departments and Scheduling to understand and model business labor needs, budget and corresponding hiring targets
  • Analyze current and desired state to help set targets by hiring department and gain alignment to the recommended plan
  • Partner with HR hiring team to execute the plan within their hiring timing and capacity constraints
  • Work with Scheduling to drive toward hiring targets and corresponding labor utilization improvement
  • Leads the development of the global enterprise annual operating budget and quarterly forecasts
  • Create and review business proposals, identifies issues, risk and opportunities
  • Works with cross-functional teams on additional projects, develop plans, conduct analyses, measure results and improve processes
  • Communicates complex financial information and concepts to both financial and global technology leaders to support and influence decision making
  • Provides coaching, direction and leadership to G&A cross-team members in order to achieve business results
Qualifications for senior analyst, financial analysis
  • Previous experience with information access tools
  • Knowledge of MS Outlook, Word, PowerPoint and Excel or Access required
  • Bachelor’s Degree required and MBA is strongly preferred
  • Business, accounting, and financial acumen with exposure to Excel modeling
  • Demonstrated ability to express complex ideas in simple terms, present results and translate statistical and business terminology
  • Ability to work well with individuals from all parts of the organization and influence others
3

Senior Analyst, Financial Analysis Job Description

Job Description Example
Our company is growing rapidly and is hiring for a senior analyst, financial analysis. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for senior analyst, financial analysis
  • Support the tracking, measurement and reporting of programs/projects to capture lessons learned (project execution), financial benefits (ROI directly tied to the P&L), and operational benefits (KPIs) across the capital portfolio of programs/projects
  • Collaborate with cross-functional teams on post implementation reviews and ensure timely reporting of reviews with senior leadership
  • Partner with project management offices, planning leads and other finance teams to ensure administrative completion of projects
  • Participate in and support the annual budgeting process and refresh of the 3 year plan
  • Develop ad-hoc financial analysis as needed with a focus on measureable financial drivers and/or operational KPIs
  • Develop knowledge and leadership -- coach, support, and cross-train with peers
  • Stay apprised of telecommunications and media industry trends and competitive landscape
  • Be the lead for preparing monthly reports for reporting and forecasting, and assist with annual budgeting reporting requirements
  • Ensure month-end/forecast financial and metrics submissions from the Revenue and Costs teams are accurate and timely
  • Maintain and update reporting and forecasting models
Qualifications for senior analyst, financial analysis
  • Must have advanced knowledge of Microsoft Office with emphasis on Excel and Powerpoint
  • A degree or equivalent in Accounting, Finance or a related field
  • Must have 4-6 years of experience in forecast analysis or any related field
  • Must possess the ability to provide comprehensive analysis of a topic or business issue from beginning to end by developing the research criteria, identifying the correct data sources and preparing a comprehensive report
  • Must have a strong understanding of GAAP and how it relates to forecasting
  • Must have a functional knowledge of financial analysis, budgeting, and forecasting processes, along with the ability to write financial reports through a standard reporting tool
4

Senior Analyst, Financial Analysis Job Description

Job Description Example
Our growing company is hiring for a senior analyst, financial analysis. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for senior analyst, financial analysis
  • Assist with preparation of Board packages and Town Hall presentations
  • Finalizes standard reporting
  • Prepares in-depth analysis and insights of Corporate, Business Unit (BU), and/or Corporate Shared Services (CSS) teams as defined by the Single Point of Contact (SPOC) team
  • Consults with the Single Point of Contact (SPOC), Corporate, BU, and/or Corporate Shared Services (CSS) teams to develop profitability (costing) models
  • Analyzes risks and opportunity considerations and develops insights to guide executives on business decisions
  • Provides final commentary and business insight for inclusion in business performance reviews final development of resolutions to business performance issues
  • Adheres to profitability guidelines as defined by Corporate, BU, CSS, and/or SPOC teams and drive the execution of the process
  • Addresses advanced capital needs, profitability analysis, specific sensitivity/trending/NPV analysis, and metric related information in coordination with SPOC teams and other CoE disciplines
  • Identifies updates to possible scenarios, associated risks and opportunities around business performance
  • Accountable for making decisions and recommendations to ensure quality and delivery of all FP&A services
Qualifications for senior analyst, financial analysis
  • Team player with the ability to work and communicate with people at different levels within organization
  • Five or more years of progressive accounting and finance experience
  • Willing to submit to a background investigation and have unrestricted work authorization to work in the United States
  • Exceptional communication and client liaison skills
  • Strong Qlikview experience, various Qlikview services and Qlikview products (Desktop, Server, Publisher )
  • Demonstrated ability to develop QlikView application
5

Senior Analyst, Financial Analysis Job Description

Job Description Example
Our growing company is hiring for a senior analyst, financial analysis. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for senior analyst, financial analysis
  • Assist with developing Annual and 5 Year Business Plan by incorporating the results of industry trends and historical trends, and evaluating internal and external factors impacting the business
  • Partner with business units and other functional teams to research, identify budget and business plan gap closures
  • Partner with the Segments to help facilitate Product Profitability analysis
  • Partner with the Center of Excellence to develop BP, CV, BV, and reports in support of business needs and requirements
  • Conduct Special projects / analysis
  • Financial planning & analysis, monthly/quarterly reporting and cause of change analysis for a portfolio of products
  • Develop metrics to model and forecast annual Enterprise revenue
  • Prepare annual budgets & forecasts
  • Accountable for short and long-term plans to achieve growth objectives
  • Analyze and recommend strategic alliances to achieve organization's revenue growth and profitability
Qualifications for senior analyst, financial analysis
  • Experience on Capacity planning and Sizing
  • Background in Security implementation
  • Ability to Manage QlikView Publisher
  • Well versed with advance functions like SET analysis, ApplyMaps or What-If
  • Excellent analytical, communication skills and documentation skills
  • Bachelor’s degree in Business (Finance or Accounting preferred) with a minimum of 3 years of relevant experience

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