Senior Financial Analyst
6 - 10 years
Bethesda, MD
$100k - $120k/year
Full-time
Onsite
1 month ago
About the role
Korn Ferry has partnered with a global company looking for a Senior Financial Analyst, in office 3 days a week. This role is responsible for providing financial transparency and analytical support to a regional finance function and its leadership team. Key responsibilities include forecasting, reporting, and ongoing management of the region’s profit and loss (P&L). The Senior Financial Analyst will collaborate closely with senior leaders across the organization to deliver insights and support profitable growth.
Primary Duties and Responsibilities:
Job Specifications:
Primary Duties and Responsibilities:
- Partner with finance leadership to support the development and execution of regional strategy, including financial planning, analysis, and decision support.
- Analyze business drivers and link financial results to operational performance; provide insights and recommendations based on data analysis.
- Perform month-end close variance analysis and recommend corrective actions for inclusion in rolling forecasts.
- Collaborate with leadership to develop fair, consistent, and financially sound sales targets and planning assumptions.
- Conduct regular P&L reviews with stakeholders to support business performance, including margin improvement and expense management.
- Provide financial risk assessments to support pricing strategies and evaluate their impact on profitability.
- Educate and support commercial teams on financial concepts such as profitability, investments, and performance metrics.
- Lead or contribute to cross-functional or regional projects as needed.
- Perform additional responsibilities as assigned.
Job Specifications:
- Bachelor’s degree in Finance, Accounting, Business Administration, Data Analytics, or a related field required
- 3–5 years of relevant experience, including at least 2 years in a finance or similar analytical role
- Strong analytical and financial modeling capabilities
- Experience working with large datasets and translating data into meaningful insights
- Proficiency in Microsoft Office (Excel, PowerPoint, etc.) required
- Strong organizational and multitasking skills with the ability to meet tight deadlines
- Excellent communication, presentation, and interpersonal skills
- Demonstrated learning agility and openness to feedback
- Experience with AI-powered tools (e.g., Copilot) preferred
- Familiarity with ERP systems (e.g., SAP) preferred
- Fluency in English required; additional language skills are a plus
Skills
Building ConstructionFinance