Overview
Senior Financial Analyst Jobs in Greater Philadelphia at Realtime Recruitment
Title: Senior Financial Analyst
Company: Realtime Recruitment
Location: Greater Philadelphia
Senior Financial Analyst (FP&A)
Fulltime
Hybrid
Partnered with executive leadership and cross-functional teams to drive financial planning, forecasting, and performance reporting while leveraging AI, automation, and data governance to improve reporting accuracy, accelerate financial cycles, and support strategic decision-making.
Key Contributions
- Developed and maintained driver-based financial models, rolling forecasts, annual budgets, and scenario analyses to support business planning and executive decision-making.
- Leveraged AI and automation to streamline recurring financial reporting, reconciliations, trend analysis, and executive reporting, significantly reducing manual effort and improving efficiency.
- Built scalable reporting solutions using advanced Excel, Power Query, Power Pivot, Power BI, and ERP data, creating reliable dashboards and self-service reporting capabilities.
- Produced executive-ready financial insights, variance analyses, KPI dashboards, and board-level reporting to support quarterly and monthly business reviews.
- Supported strategic finance initiatives, including corporate development, investment analysis, ROI modeling, unit economics, and financial due diligence.
- Managed financial data requests and diligence processes by ensuring data accuracy, auditability, and governance through standardized documentation and source-of-truth controls.
- Automated flash reporting, operational performance reporting, and financial data refresh processes while implementing validation checks and exception-based monitoring.
- Monitored operational KPIs, shipment trends, revenue drivers, margins, and forecast assumptions, providing root-cause analysis and actionable recommendations.
- Developed recurring Accounts Receivable and collections reporting, incorporating automated exception reporting, aging analysis, and prioritized follow-up workflows.
- Strengthened pricing governance through controlled workflows, automated validation checks, and audit-ready documentation.
- Improved data quality by implementing governance standards, reconciliation processes, metric definitions, and automated controls for completeness, consistency, and accuracy.
- Built and maintained FP&A standard operating procedures (SOPs), documenting automated reporting processes, refresh schedules, and financial controls.
- Identified and implemented automation opportunities across FP&A and accounting workflows, reducing reporting cycle times and increasing operational scalability.
- Performed complex ad hoc financial analyses and reconciliations using automated matching techniques, investigating variances and collaborating with stakeholders to resolve exceptions.
Core Skills
Financial Planning & Analysis (FP&A) • Financial Modeling • Budgeting & Forecasting • Scenario & Sensitivity Analysis • Executive Reporting • AI-Enabled Financial Analysis • Process Automation • Power BI • Advanced Excel (Power Query, Power Pivot) • Data Governance • KPI Dashboards • Variance Analysis • Business Intelligence • Financial Due Diligence • Strategic Finance • ERP Systems • SQL • Cross-Functional Business Partnering
