Senior Financial Analyst – Revenue Planning, Financial Reporting

Job not on LinkedIn

🔥 1 minute ago

☕ Washington – Remote

☕ Washington – Remote

💵 $125k - $130k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 0%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

Apply Now

Find Similar Remote Jobs

BPCS, Comprehensive marketing solutions, ltd.

WebsiteLinkedInAll Job Openings

1 - 10 employees

💼 Consulting

📣 Marketing

Consulting • Marketing

BPCS, Comprehensive marketing solutions, ltd. is a marketing agency founded in 2015 by four friends and experienced advertising professionals. The company offers integrated marketing, business consulting, advertising, and marketing strategies. Positioned as a 'big little agency,' BPCS combines the resources of larger firms with the personal touch and commitment of smaller agencies, providing responsive and dedicated services to meet complex marketing challenges.

📋 Description

• Support a Finance organization by analyzing financial performance, consolidating data, identifying revenue and expense variances, and supporting monthly financial reporting and close activities • Work with large and complex datasets, primarily using advanced Excel capabilities, to develop reports, identify trends, and provide financial insights for business decisions • Gather, consolidate, and analyze financial and revenue data from multiple sources • Perform financial analysis to identify trends, variances, risks, and opportunities • Support monthly financial reporting and month-end close activities, ensuring accurate and timely financial information • Use PivotTables, Power Pivot, CUBE functions (CUBEMEMBER and CUBEVALUE), and complex formulas to analyze datasets and develop reporting solutions • Build and maintain spreadsheets, financial reports, charts, and visualizations • Analyze revenue, expenses, forecasts, and financial performance to identify business drivers and explain variances • Extract, combine, reconcile, and validate datasets using financial data platforms and reporting tools • Translate complex financial information into clear insights and recommendations for stakeholders and leadership • Partner with cross-functional teams to gather information, challenge assumptions, and support financial planning and decision-making • Identify opportunities to simplify, streamline, and automate financial reporting processes • Manage competing priorities independently while maintaining accuracy, attention to detail, and timely delivery of financial outputs

🎯 Requirements

• 10+ years of experience in financial analysis, accounting, financial reporting, or a related finance discipline • Excellent advanced Microsoft Excel skills, including experience working with complex datasets, PivotTables, Power Pivot, and advanced Excel functions • Strong experience conducting financial analysis, revenue analysis, and identifying and explaining financial variances • Experience consolidating, reconciling, and interpreting financial information from multiple data sources • Ability to analyze business trends and support forecasting of revenue, expenses, and financial performance • Strong analytical, quantitative, and critical-thinking skills with exceptional attention to detail • Excellent verbal and written communication skills, with the ability to present complex financial information clearly • Strong collaboration and stakeholder management skills, with the ability to work effectively across teams • Ability to work independently, manage priorities, and meet deadlines, particularly during month-end close cycles • Demonstrated interest in simplifying processes, improving reporting efficiency, and identifying opportunities for automation • Proficiency with Microsoft Office applications, including Excel, Word, and PowerPoint • Preferred: Previous experience supporting large enterprise Finance organizations • Preferred: Prior experience working with Microsoft revenue data, Services Finance, or FinHub • Preferred: Experience supporting financial reporting and month-end close processes within a complex business environment • Preferred: Familiarity with financial data platforms, reporting systems, and enterprise financial tools • Preferred: Experience using AI-enabled solutions or automation to streamline financial workflows and improve operational efficiency • Preferred: Experience developing financial reporting models, dashboards, and analytical reports • Preferred: Bachelor's degree in Accounting, Finance, Economics, Business, or a related discipline • Preferred: Advanced degree in Finance, Accounting, or a related field

🏖️ Benefits

• Medical, dental, and vision coverage • Flexible Spending Account (FSA) • 401(k) retirement plan • Competitive paid time off • Parental leave • Professional growth and development opportunities

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume