Senior Financial Analyst
Thursday, January 31, 2019

RJ Byrd is working with one of its clients in an effort to hire a high-level Finance professional who will help develop and execute the company’s strategy, as well as, leading the FP&A process.  This organization is going thru a considerable amount of growth and this person will interface directly with the leader of the Strategy and Finance team and also the CFO.  The role is responsible for providing current and forward-looking financial information and analytics to help drive the company to achieve performance goals.  This person will work on creating annual budgets, forecasts, monthly reporting packages, monthly variance reports, and other ad hoc analyses related to financial and operational performance of the company.  The individual will assist in identifying issues and provide recommendations to problems while partnering with and providing value to various internal customers. This position works in a team environment and is expected to manage day- to-day responsibilities along with special project work independently. This position requires strong work-ethic, creativity, resourcefulness and independent judgment.

  • Drives the annual budget process including building tools, processes, and communication channels to accomplish such
  • Responsible for creating the monthly management report incorporating all financial and operational exhibits as well as consolidating variance reports
  • Performs periodic forecasts to update expected financial performance for recent results
  • Partners with other operational and functional groups within the business to assist them in understanding their budgets, results, and key metrics
  • Develops, recommends, and implements programs to help achieve business strategy and goals relative to profitability, cost control, liquidity and overall organizational effectiveness
  • Prepares complex financial and operational analysis; including both routine and ad hoc reporting and analysis
  • Assists with financial and business assessments of proposed and existing strategic initiatives
  • Assists with system/technology initiatives related to analysis and budgeting, including ongoing development of business intelligence platforms
  • Represents the company as appropriate in relationships with customers, suppliers, competitors, government agencies, professional societies and similar groups
  • Performs special duties, projects, and research as assigned



  • Bachelor’s degree in Finance, Accounting or Economics
  • Masters Finance/Accounting or MBA preferred
  • Minimum of 2 years’ experience in financial consulting, investment banking or retail industry experience with a large publicly traded or sponsor-backed company preferred

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