SFA, FP&A (hybrid)

Century Group's partnering with our client for a Senior Financial, FP&A. This role involves both short-term and long-term financial planning, FP&A activities, and various ad-hoc projects. This position is hybrid Exact compensation may vary based on skills, experience, and location. Expected starting base salary $90,000 to $130,000 per year.

Responsibilities:
• Collaborate with management on the annual plan and 5-year strategic plan.
• Upload financial data into Host Analytics and reconcile schedules at month and quarter-end.
• Create insightful reports for Management Reviews.
• Assist in preparing Monthly Executive Packages, Board of Directors presentations, and ad-hoc analyses.
• Participate in revenue and expense forecasting.
• Monitor adherence to approved budgets through monthly variance analysis and provide key explanations for business and financial results.
• Compile and report on company performance metrics through weekly, monthly, and quarterly reports and presentations.

Qualifications:
• Bachelor's degree in Finance, Accounting, or a related field.
• 5-7 years of relevant experience in financial planning, analysis, and accounting, including revenue, margin, and spending analyses.
• Strong understanding and application of financial principles, concepts, practices, and standards.
• Proficiency with MS Office suite (Excel, PowerPoint, etc.).
• Attention to detail and ability to analyze large datasets from multiple sources.
• Independent, detail-oriented, and diligent in self-review of work.
• Excellent presentation, communication, and interpersonal skills.
• Team player.

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