Note: The job is a remote job and is open to candidates in USA. VT Group (VTG) is seeking a Senior Financial Analyst to support financial reporting and provide management insights. The role analyzes performance and variances, partners with finance teams, governs reporting standards, and improves reporting processes through automation and collaboration with Business Intelligence and IT.
Responsibilities
- Support monthly financial reporting packages, including MBR and Board materials, KPI dashboards, trend analysis, and management commentary
- Analyze results, identify performance drivers, and explain MTD, YTD, year-over-year, budget-to-actual, and forecast-to-actual variances
- Partner with business unit finance teams to validate results, assess risks and opportunities, and quantify expected full-year impacts
- Govern reporting definitions, mappings, hierarchies, KPI calculations, and controls to ensure accurate, consistent management reporting
- Standardize and automate reporting templates, workflows, data validation, dashboard development, and distribution in partnership with Business Intelligence and IT
- Support quarterly reporting, forecasting, budgeting, and ad hoc analysis for leadership priorities
Skills
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field, with five or more years of FP&A, financial reporting, or corporate finance experience
- Strong knowledge of financial statements, monthly close, variance analysis, budgeting, and forecasting
- Advanced Excel and Power BI skills for financial modeling, dashboards, analytics, and executive-level reporting
- Demonstrated ability to improve reporting processes, strengthen controls, reduce manual effort, and enhance data quality
- Experience with AI-enabled reporting tools is preferred
- Experience with Deltek Costpoint is preferred
Benefits
- Hybrid (Onsite & Remote)
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