Job Description
Are you a strategic thinker with a passion for driving financial growth? Apex Capital Group is seeking a Senior Financial Analyst to join our high-performing finance team in the heart of New York City. You will play a pivotal role in shaping our fiscal strategy, providing actionable insights, and influencing executive-level decision-making in a fast-paced environment.
We pride ourselves on fostering a culture of innovation, excellence, and career advancement. If you are ready to elevate your career at a top-tier financial firm, we want to hear from you.
Responsibilities
- Develop and maintain complex financial models to forecast business performance and identify growth opportunities.
- Prepare comprehensive monthly, quarterly, and annual financial reports for executive leadership.
- Lead the annual budgeting and rolling forecasting processes across multiple business units.
- Perform variance analysis to explain trends and recommend corrective actions to optimize margins.
- Collaborate with cross-functional teams to streamline internal financial processes and reporting accuracy.
- Evaluate capital expenditures and support ROI analysis for strategic investments.
- Provide ad-hoc financial insights and decision support to department heads.
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CFA preferred.
- 5+ years of experience in financial planning and analysis (FP&A) or corporate finance.
- Expert-level proficiency in Microsoft Excel and financial modeling techniques.
- Strong experience with ERP systems (e.g., SAP, Oracle, or NetSuite) and BI tools (e.g., Tableau, Power BI).
- Proven track record of managing complex datasets and translating them into clear, executive-level narratives.
- Exceptional attention to detail and ability to thrive in a high-pressure, deadline-driven environment.
- Strong communication skills with the ability to present complex data to non-financial stakeholders.