Job Title: Finance Lead

Job Description

We are seeking a highly skilled Senior or Lead Financial Analyst to join our team on a temporary basis, with potential for a permanent placement. This role will support G&A budgeting, forecasting, and ad hoc financial projects, working directly with the AVP. The ideal candidate will be a strategic thinker with strong analytical skills, excellent presentation abilities, and advanced Excel proficiency.

Responsibilities

• Lead G&A budgeting and forecasting processes, including headcount planning, travel, consulting spend, and payroll analysis.
• Partner with the AVP to deliver insights and recommendations on financial performance and operational efficiency.
• Prepare and deliver high-impact presentations for senior leadership.
• Manipulate and summarize complex data sets to support decision-making.
• Contribute to ad hoc financial projects and strategic initiatives.
• Monitor and report on open positions and associated financial implications.

Essential Skills

• Proven experience in financial planning and analysis, preferably at a senior or lead level.
• Strong understanding of G&A cost structures and headcount management.
• Advanced Excel skills, including data modeling and visualization.
• Excellent communication and presentation skills.
• Ability to work independently and collaboratively in a fast-paced environment.

Additional Skills & Qualifications

• Budgeting
• Forecasting
• Excel pivot tables