Senior Financial Analyst
Codex - wall, NJ
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Senior FP&A Analyst - Hybrid (Wall, NJ) - $80-100KA growing company in the Technology & Services sector is seeking a Senior FP&A Analyst to serve as a key member of the finance team. This role will be responsible for driving financial insights, supporting strategic decision-making, and ensuring accurate, timely financial reporting. The ideal candidate will have a strong analytical mindset, experience with Workday Adaptive Planning, and a passion for improving financial processes.Key Responsibilities:Develop and maintain rolling forecasts for sales, revenue, profitability, and other key metrics using data from multiple sources.Analyze financial performance and provide insights that influence company strategy and operational improvements.Enhance and optimize financial planning tools (Workday Adaptive Planning), increasing efficiency and automation.Conduct pro forma financial analysis, customer profitability reviews, and variance analysis to improve business outcomes.Partner with cross-functional teams to align financial forecasts with business objectives.Prepare reports and presentations that clearly communicate financial trends and recommendations to senior management.Identify and implement enhancements to forecasting, reporting, and financial planning processes.Skills & Qualifications:3+ years of experience in FP&A, financial analysis, or accounting.Proficiency with Workday Adaptive Planning.Strong financial modeling, reporting, and data analysis capabilities.Advanced skills in Microsoft Excel and familiarity with financial reporting tools.Ability to interpret complex financial data and provide clear insights for decision-making.Strong problem-solving skills and a proactive approach to process improvement.Excellent communication and collaboration skills, with the ability to work effectively across departments.Why Join?Competitive salary and benefits package.Remote work flexibility (hybrid 3xweek).Opportunity to work in a fast-paced, growing organization with a focus on innovation.Direct impact on financial strategy and company growth.
Created: 2025-03-07