ACCOUNTING - SENIOR FINANCIAL ANALYST
Columbia Association · Columbia, Maryland, US
Columbia Association, headquartered in Howard County, Maryland, is known for engaging our diverse community, cultivating a unique sense of place, and enhanci...
Job description
Columbia Association, headquartered in Howard County, Maryland, is known for engaging our diverse community, cultivating a unique sense of place, and enhancing the quality of life in Columbia, Maryland, all thanks to the efforts of our remarkable team members. If you share in our passion for teamwork and our vision, we want you to fast-forward your career with us at Columbia Association. SUMMARY: The Senior Financial Analyst is responsible for translating complex financial data into actionable business insights that support strategic and operational decision-making. This role partners closely with department leaders and finance leadership to drive accurate reporting, effective forecasting, and continuous cost optimization. ESSENTIAL DUTIES & RESPONSIBILITIES: - Variance Analysis & Reporting: Lead monthly and quarterly variance analysis, comparing actual results to budget and prior year, and deliver clear, insightful commentary on key revenue and expense drivers. - Budgeting & Forecasting: Play a key role in the annual operating budget and quarterly rolling forecast processes. Monitor performance against plan and identify risks and opportunities. Develop financial models to support...