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There is no more exciting place in financial services than prepaid cards, and prepaid is what FSV is all about. With a decade of experience, FSV is a leader in delivery of prepaid program management and processing services. We process hundreds of programs and millions of cards each year so, while many companies are downsizing, we are growing and looking for talented professionals to join our team.
Senior Financial Analyst Job Description The Senior Financial Analyst at FSV will support the Manager of Financial Planning Analysis in key business areas including monthly variance reporting and analytics on company revenues and expenses, preparation of the annual budget, financial forecasts for all industry segments, and financial analysis requests from various functional teams.
Responsibilities
- Prepare and analyze monthly financial statements and related information for Management and Board reporting, including analysis at the industry level.
- Participate in the annual budget and monthly forecasting processes with Functional Managers and Executives.
- Design consistent cost allocation methodology for business expenses to reported at the industry level.
- Work with MIS team to develop business dashboards to capture key financials drivers at the client level.
- Work with Sales/Marketing teams on enhancing competitive benchmarking for each industry, including external competitors and internal clients.
- Play a key role in the development and of planning and forecasting tools. Work with Finance Team on special projects as assigned by Business Leaders.
Required Experience
- Undergraduate degree in Finance or Accounting
- 3-5 years experience in financial planning and analysis, preferably in the Financial Services industry
- Advanced proficiency in Microsoft applications (Excel, PowerPoint, Access)
- Strong verbal and written communication skills and ability to communicate complex business issues in a clear/concise manner
- Ability to interface and support multiple business functions including Sales, Client Development, Marketing, IT, and Operations
- Ability to work independently, handle multiple tasks/projects, and make recommendations on process improvements and analytical measures based on changing business environment
- Pricing model build and analytics experience preferred
- Knowledge of basic Accounting principles and applications
CONTACT
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