Senior Financial Analyst
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Job Description
Skills
FTI Consulting, Inc., a global business advisory firm, is looking for mission-focused, strategic and process-minded Senior Financial Analyst to help with the company’s global financial reporting and analysis function. This individual will report to the Vice President of Corporate Financial Planning and Analysis. He/She should have significant experience in the identification, development and roll-out of integrated management reports and provide meaningful analysis.
Primary Duties & Responsibilities
Management / Segment Support
1. Analyze corporate and business operating results on a monthly basis and develop appropriate commentary for different audiences. Work closely with segment/regional/industry finance leads to understand business drivers, issues and opportunities.2. Produce monthly management reports for Executive Management and the Board of Directors, including financial information, key metrics and variance analysis.3. Assist with annual budget and periodic forecasting.4. Provide financial data and reporting for press releases, 10K and 10Q reporting, and other external/public reporting.5. Assist with the development of quarterly commentary of Segment MD&A analysis for external reporting needs.6. Continuously improve the accuracy and speed of recurring reporting.7. Assist in the development of quarterly press release, script and supporting business performance slides/metrics, including reporting packages for analyst call and investor conferences.8. Support the Investor Relations function, including preparation of investor presentations, dissemination of externally communicated information, etc.9. As needed, participate in financial modeling requirements for potential acquisitions, accretion/dilution analysis, etc.10. Support the company-wide annual budgeting process, including distribution of allocations, cost and economic assumptions, and the consolidation and presentation of budgets to Senior Management.
Experience1. Experienced at developing and delivering Executive-level presentations.2. Team oriented.3. Willingness to understand, analyze and evaluate businesses within a variety of different industries.4. Experienced in budgeting and forecasting.5. Experienced in development of variance and trend financial analysis.6. Experienced user of financial systems, TM1, Oracle, SAP, Hyperion, database or other reporting writing tools.7. Exposure to development of integrated management reporting tools.8. Exposure to US GAAP accounting and external reporting processes (10K’s, 10Q’s, etc.)9. Experienced user of Microsoft Office suite of products (Word, Excel, PowerPoint)
1. BS in Accounting, Economics or Finance2. MBA required3. CPA/CFA a plus4. 2-3 years+ experience in financial areas with concentration in financial analysis, particularly in a Corporate FP&A function.
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