Senior Financial Analyst (55421)

Senior Financial Analyst (55421) AFR Furniture Rental $100,000.00 - $120,000.00 Salary United States, Jersey, Pennsauken May 04, 2026 Description

POSITION OVERVIEW

We're hiring a Senior Financial Analyst to help drive financial reporting, forecasting, and performance insights in a private equity-backed, growth-focused business. This high-impact role partners closely with Accounting, Finance, Sales, and Operations to create visibility into results and enable faster, data-driven decisions. In this role, you'll support monthly reporting and close activities, build and maintain forecasts, and translate complex data into clear, actionable recommendations.

KEY RESPONSIBILITIES

Cash & Treasury Management:

Support daily cash positioning and bank activity; maintain a rolling 13-week cash flow forecast to strengthen liquidity visibility and planning.

Financial Reporting & Close:

Partner with Accounting to support month-end close activities (fixed assets, depreciation, and key reconciliations) and help ensure timely, accurate financial statements.

Operational & Labor Analytics:

Lead labor cost (RTL) reporting, forecasting, and variance/post-mortem analysis; partner with Operations to improve productivity, efficiency, and margins.

Revenue & Sales Insights:

Produce revenue and sales performance reporting; collaborate with Sales on pricing analysis, pipeline/volume trends, and growth opportunities.

KPI Development:

Support the development, tracking, and communication of cross-functional KPIs across financial, operational, HR, and inventory metrics.

Cost Optimization:

Analyze G/L expenses and identify cost drivers; help lead initiatives that improve cost structure and overall profitability.

Profitability Analysis:

Analyze profitability by segment, customer, and job to surface margin trends and recommend improvement opportunities.

Budgeting & Forecasting:

Support the annual operating plan (AOP) and ongoing forecasting cadence; help improve accuracy through driver-based assumptions and variance insights.

Cross-Functional Initiatives:

Contribute to ad hoc analyses and strategic projects across Finance, Sales, and Operations to support growth and operational improvements. Qualifications

EXPERIENCE & QUALIFICATIONS

Bachelor's degree in Finance, Accounting, Economics, or a related field (CPA, MBA, or CFA a plus). 5-7 years of experience in finance or accounting, with strong analytical and financial modeling skills. Experience in a private equity-backed and/or high-growth environment preferred. Advanced Excel required; Power BI is a plus. Proven ability to partner cross-functionally and communicate clearly with senior leaders and non-finance stakeholders.

ADDITIONAL SKILLS AND REQUIREMENTS

Intellectual curiosity and a drive to dig into data, ask the right questions, and uncover insights. Strong analytical thinking with the ability to translate findings into clear, actionable recommendations. Collaborative, cross-functional partner across Sales, Operations, Accounting, and Finance. Solid understanding of financial statements, key business drivers, and how operational decisions impact results. Highly organized with strong attention to detail and the ability to manage multiple priorities and deadlines. Clear communicator who can present financial information to non-finance stakeholders in a straightforward way. Proactive, hands-on working style-comfortable owning tasks, following through, and rolling up your sleeves when needed.