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Financial Analyst

Expired Job

TSR Consulting Services, Inc. Arlington County , VA 22203

Posted 5 months ago

TITLE: Financial Analyst
INDUSTRY: Brokerage

The Lead Financial Analyst is responsible for recurring and ad hoc executive level financial management reporting and analytics for Financial Services Company. The role will engage with FP&A peer teams and cross-functional groups to develop, report, and analyze operating expenses across corporate departments supporting SVP and E-Suite titles. The individual must possess critical thinking skills, excellent communication and interpersonal skills, and possess acute attention to detail.


Produce high quality operating expense reports and presentations, with a primary focus on departmental reporting(actual vs. budget, actual vs. forecast)

Proactively lead monthly financial forecast and budget meetings with SVP level business partners

Perform analyses of major drivers of operating expense variances

Budget and forecast headcount and operating expenses using Hyperion

Create, follow, and maintain procedures to accomplish assigned tasks

Track expenses and provide monthly accruals and re-classes to Accounting

Calculate and apply monthly corporate facilities expense allocation

Bachelor's degree in Finance, Economics, or Accounting is preferred

Minimum of 5 years of experience in Financial Planning & Analysis or directly related

Experience with Hyperion/Essbase/SmartView, and Business Objects financial applications preferred

Self-starter with strong problem solving and analytical skills, leadership and organizational qualities

Excellent written and verbal communication skills and the ability to work collaboratively with FP&A partners and cross-functional teams

Must exhibit versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm, including balancing multiple projects to meet deadlines

Must have the ability to work independently and across all levels of management

Highly proficient with advanced MS Excel skill

Must have acute attention to detail

Refer to Job Description
3 months

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Financial Analyst

Expired Job

TSR Consulting Services, Inc.