Senior Financial Analyst
We are looking for an experienced Senior Financial Analyst to join our team in Bethesda, Maryland. This role is integral to managing and analyzing the financial aspects of capital projects, ensuring precise reporting, and fostering collaboration across multiple departments. If you excel in financial modeling, variance analysis, and process improvements, this position offers an opportunity to make a significant impact.
Responsibilities :
- Prepare and reconcile detailed capital project reports, including multi-year plans, quarterly forecasts, and budget updates.
- Develop and maintain analytical dashboards and tools to enhance reporting efficiency and provide valuable insights.
- Collaborate with leaders in Accounting, Design & Construction, and Asset Management to refine processes and ensure compliance.
- Manage monthly and quarterly updates in NetSuite to maintain accurate project financial data.
- Investigate and analyze project variances, produce comprehensive variance reports, and offer actionable recommendations.
- Oversee the close-out process for capital projects, ensuring accurate reconciliation and thorough documentation.
- Assist in creating financial presentations tailored for executive stakeholders.
- Participate in cross-departmental initiatives aimed at improving processes and optimizing systems.
Requirements :
At least 3 years of experience in financial analysis or a related field, demonstrating attention to detail.Proficiency in financial modeling, variance analysis, and ad hoc financial reporting.Strong command of Microsoft Excel, including advanced formulas and data manipulation.Familiarity with business intelligence tools and interactive dashboards.Knowledge of capital improvement processes and techniques.Ability to analyze large datasets using data mining methods.Excellent communication skills and the ability to present findings effectively.Experience with NetSuite or similar financial systems is highly desirable.