Senior Financial Analyst, FP&A (Onsite)

The Senior Financial Analyst supports planning, forecasting and reporting across a portfolio of products, investments and projects. This position requires strong financial acumen and analytical skills combined with excellent communication and interpersonal skills to deliver insights to leadership and business partners. Other aspects of this role include the ability to manage complex data, influence decision making, and effectively collaborate cross-functionally.

Job Duties and Responsibilities:

Reporting and Analysis Support the month-end close process through preparation, analysis, and delivery of accurate and timely financial reports to key business stakeholders highlighting results of operations and strategic projects. Conduct variance analysis and provide actionable insights into business and project performance. Enhance reporting to improve usefulness of information through analytical procedures and visualization tools. Monitor financial trends and identify risks or opportunities to achieve financial goals. Planning and Forecasting Support the development of annual budgets, forecasts, and long-term financial plans for both operations and strategic projects. Partner with business functions to ensure alignment between financial plans and operational goals. Actively update financial forecasts based on changing business conditions. Identify and recommend opportunities to streamline planning or forecasting processes. Project Support Lead or support cross-functional projects, including financial process improvement initiatives. Serve as a key finance partner with financial platform enhancements and maintenance activities such as chargeback allocation models and methodologies. Ensure data integrity and accuracy in financial systems by adhering to and enforcing data governance guidelines and best practices. Collaborate with IT, HR, and operations teams to optimize system functionality for financial reporting and planning. Qualifications (Education, Experience, Certifications & KSA): Bachelor's Degree, Business

• preferably accounting or finance concentration Master's Degree, Business
• preferred CPA or CFA or candidates for one or both
• preferred 3
• 4 Years of relevant work experience The above statements are intended to describe the general nature and level of work being performed by people assigned to this job.

They are not intended to be an exhaustive list of all responsibilities, skills, efforts or working conditions associated with a job. #

LI-ONSITE

#LI-JS1 We offer our employees a robust compensation package!

Our comprehensive benefits include:

medical, dental and vision insurance coverage; 100% company-paid life and disability coverage, 401k options with company match, three weeks PTO by the end of the first year and much more. Allied proudly promotes from within as part of a strong commitment to providing career growth opportunities for employees of all levels. Our diverse business portfolio allows employees broad career options with the advantage of staying with the same organization. All qualified candidates will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. To view our privacy statement click here To view our terms and conditions click here If you don't see a role that fits your profile, Introduce Yourself to stay informed about news, events and opportunities. When you join Allied Solutions, you are part of a company that's been recognized for its commitment to making an impact. Allied has been ranked by Forbes as one of America's Best Midsize Employers. Allied's customer service team has received the Center of Excellence certification by BenchmarkPortal for eight consecutive years. And in 2022, Allied was honored with a Spirit United award, acknowledging our 13-year relationship with United Way of Central Indiana. As Allied continues to expand into new markets and reach new clients, opportunities to join the company and advance your career grow as well. Allied continually invests in learning and development resources to help you build new skills and advance your career. Come grow with us! Thank you for your interest in Allied Solutions. Once you have created a Candidate Home account, feel free to create a job alert to stay up to date on opportunities at Allied Solutions. We also recommend that you periodically check on our job postings and apply directly for positions that interest you. Allied Solutions roles are listed with Job Category beginning with ALD.