ACCOUNTING - SENIOR FINANCIAL ANALYST

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 long-range planning
• Business Partnering: Serve as a trusted finance partner to department heads, supporting P&L management, KPI tracking, and informed spending decisions.
• Savings & Efficiency Identification: Proactively identify cost-saving opportunities and process improvements through detailed analysis of historical trends and cost drivers.
• Ad Hoc & Strategic Analysis: Provide financial modeling and scenario analysis to support new initiatives, capital investments, and executive decision-making.

QUALIFICATIONS & SKILLS:

• Experience: 5–7 years of progressive experience in FP&A, corporate finance, or a related role
• Technical Skills: Advanced Excel proficiency; experience with ERP systems (SAP, NetSuite, Oracle); familiarity with BI tools such as Power BI or Tableau; experience with Copilot or Adaptive Insights a plus.

EDUCATION:

• Education: Bachelor's degree in finance, Accounting, Economics, Mathematics, or a related field

LICENCES, CERTIFICATIONS, ETC:

• Certifications: CPA, CFA, CMA, or similar credentials preferred

PHYSICAL DEMANDS:

• Ability to work in an office setting.

The salary range for this position is $86,000 to $115,000. The actual salary offered will depend on the overall qualifications of the individual applicant for the position and the budgeted amount for the role. CA offers a positive, fun work environment and a generous benefits package. Full-time benefits include medical, dental, vision, life insurance, 401(k), a free Fit & Play membership, Wellness benefits w/perks and paid leave.

Columbia Association is an equal employment opportunity employer. We are committed to providing equal employment opportunities to all qualified individuals without regard to the following legally protected characteristics: race, color, religion, sex, pregnancy, national origin, age, physical or mental disability, marital status, sexual orientation, gender identity, gender expression, genetic information, military/veteran status, or any other characteristic protected by local, state or federal law. EOE/ADA. We encourage applications from candidates who can contribute to the diversity of our organization. Over and above non-discrimination, CA’s mission includes engaging our diverse community and meeting the evolving needs of a dynamic and inclusive community. That’swhy we welcome folks of diverse or marginalized backgrounds and abilities to apply to become part of the CA team.