Job Summary: The Senior Financial Analyst will play a key role in financial planning, analysis, and reporting for Mainline Information Systems. The successful candidate will collaborate with various departments to provide insights, support decision-making, and drive financial performance. This position offers an excellent opportunity to contribute to the growth of a dynamic and forward-thinking organization.

Responsibilities:

Financial Planning and Analysis

• Develop and maintain financial models to support budgeting, forecasting, and strategic planning processes.
• Analyze financial performance against key performance indicators (KPIs) and provide actionable insights to senior management.
• Conduct variance analysis and identify trends to drive informed decision-making.
• Lead the annual budgeting process, working closely with department heads to ensure alignment with organizational goals.
• Prepare monthly and quarterly financial forecasts, highlighting risks and opportunities for proactive management.

Reporting and Presentation

• Prepare and present comprehensive financial reports to senior management, highlighting key findings and recommendations.
• Collaborate with cross-functional teams to ensure accurate and timely reporting of financial results.

Business Partnering

• Collaborate with business leaders to provide financial guidance and support on strategic initiatives.
• Partner with operational teams to drive cost efficiencies and optimize financial performance.

Financial Compliance

• Ensure compliance with accounting standards, company policies, and regulatory requirements.
• Support internal and external audits, providing necessary documentation and explanations.
• Other Duties as Assigned

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field; MBA or relevant professional certification preferred.
• Proven experience (5 years) in financial analysis, budgeting, and forecasting, preferably within the IT industry or a similar fast-paced environment.
• Advanced proficiency in financial modeling and data analysis tools.
• Strong understanding of financial accounting principles and reporting standards.
• Excellent communication and presentation skills with the ability to convey complex financial information to non-financial stakeholders.

Company Overview: Mainline Information Systems, a leading IT solution provider, is seeking a highly skilled and experienced Senior Financial Analyst to join our dynamic finance team. As an industry innovator, we specialize in delivering cutting-edge technology solutions to our clients, driving efficiency, and creating value. If you are a strategic thinker with a strong financial acumen and a passion for the IT sector, we invite you to contribute to our continued success.

Benefits: Mainline offers a competitive compensation package, including health benefits, retirement plans, and opportunities for professional development. Join our team and be a part of an innovative company driving change in the IT value-added solutions space.

Environmental Factors and Physical Requirements

• Physical environmental factors of this position include those found in typical business office environment or home office environment.
• Requires use of general office equipment and personal computer equipment.
• Ability to travel. Various means of travel may be required, including auto and air travel. This position requires travel: Rarely
• May be required to work irregular schedules including but not limited to as applicable: Nights, weekends, holidays, on-call, and/or overtime.