<p>We are looking for an experienced Senior Financial Analyst to join our client's team in Columbia, Maryland. In this role, you will play a critical part in managing forecasts, budgets, and financial reporting while driving process improvements and supporting key decision-making initiatives. This position offers an opportunity to collaborate with leadership and contribute to the organization's financial success.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and oversee monthly forecasts and budgets for operational expenses and workforce planning.</p><p>• Develop comprehensive monthly reporting packages and present findings to leadership teams and budget stakeholders.</p><p>• Conduct detailed analyses of key balance sheet accounts to ensure accuracy and sufficiency.</p><p>• Track and assess sample and travel expenditures to align with budgetary and compliance standards.</p><p>• Serve as the primary point of contact with Corporate Accounting to ensure accurate setup and timely reporting of accounting master data.</p><p>• Create and monitor cost KPIs while identifying opportunities for savings and efficiency initiatives.</p><p>• Drive process improvements through enhanced cost analytics and collaboration with department and regional leaders.</p><p>• Provide strategic decision-making support and evaluate organizational structures and initiatives.</p><p>• Lead data collection, analysis, and reporting efforts for the annual insurance renewal process.</p><p>• Prepare ad hoc financial analyses to support finance and operational teams.</p>

<p>• Bachelor’s degree in Finance, Accounting, or a related field.</p><p>• 5-7 years of experience in financial analysis, including budgeting and forecasting, with attention to detail.</p><p>• Proficiency in analyzing financial data and presenting findings effectively to senior management.</p><p>• Advanced skills in Microsoft Office applications, particularly Excel</p><p>• Demonstrated ability to create and work with complex financial models.</p><p>• Strong organizational skills to meet reporting deadlines and manage multiple priorities.</p><p>• Ability to work in a hybrid environment as required.</p><p>• Familiarity with accounting software and systems, with a focus on ensuring data accuracy and timely reporting.</p>

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