Financial Analyst IV FP&A
Are you a strategic thinker with a passion for turning numbers into actionable insights? Naylor is seeking a seasoned Financial Analyst IV FP&A to play a key role in shaping the financial future of our organization. In this high-impact position, you'll collaborate closely with senior leadership, drive budgeting and forecasting initiatives, and lead cross-functional projects that directly influence company strategy. If you thrive in a fast-paced environment, love diving deep into data, and are ready to mentor others while making a difference, we'd love to meet you.
Financial Analysis
- Assist SVP-Finance and CFO with reviewing monthly, quarterly, and annual results
- Ensure on-time distribution of monthly financial reporting package and variance analysis
- Design, develop, and maintain dynamic financial reporting tools to increase accuracy and improve efficiency
- Coordinate and document processes for internal financial reporting systems
- Cooperate with other departments in the preparation of analyses
- Prepare financial presentations in Excel and PowerPoint
Strategic Planning
- Drive the annual budgeting process
- Drive weekly, monthly, and quarterly forecasting updates
- Develop and track analysis to identify, evaluate, and quantify risks and opportunities across all of Naylor's business units
- Develop benchmarking analyses and reports to assist in strategy development
- Conduct special financial and business related studies
Project Management & Team Lead
- Coordinate monthly team calendar and cross-functional processes for month-end close
- Assist designing and driving corporate-wide initiatives
- Work with SVP-Finance and CFO to oversee pipeline of projects and prioritize analysis
- Train and mentor Staff Analysts and Interns, as applicable
- Provide quality control for analysis provided to other departments
Qualifications
- Bachelor's Degree required; Master's Degree a plus (Accounting/Finance focus preferred)
- 5+ years relevant experience
- Proficiency with Microsoft Office Suite, advanced user of MS Excel
- Experience with accounting systems, databases, and reporting tools required; experience with Salesforce preferred, experience with Domo, Datarails and/or Certinia a plus
- Experience working in a cross-functional environment and interacting with multiple departments
- Comfortable managing multiple priorities in a fast-paced environment
- Critical thinker open to learning new ideas/skills; flexible and excited by a challenge
- Demonstrated high level of strategic thinking and business acumen with a problem-solving mentality
Naylor Association Solutions is an equal opportunity employer and is committed to hiring a diverse workforce.