Senior Financial Analyst

Job Description

Company Information

A Brief Overview
The Senior Financial Analyst involves working closely with financial planning and budgeting procedures, examining profit & loss statements, constructing financial models, aiding in the monthly forecasting process, conducting analyses to provide valuable insights, and overseeing the execution of monthly closing tasks. A strong understanding of financial planning and analysis is a fundamental requirement for this role.
What you will do
• Conduct complex financial analyses that identify trends and recommendations to help inform decision making
• Assist business leaders to develop their annual budgets and create monthly forecast
• Support department leads to strategize and oversee their Profit and Loss (P&L) activities through collaboration and coordination
• Analyze historical data and incorporate industry and trends to predict future revenues and/or expenses
• Evaluate data to help identify financial trends, opportunities, and areas of improvement
• Review and analyze comprehensive financial reports for management, encompassing financial results, key performance indicators (KPIs), and thorough budget variance analysis
• Assist the VP Finance in offering financial insights and analysis to support the development of the company's long-term growth
• Prepare and provide variance explanations and analysis for monthly management P&L review meetings, the opportunity to present as needed
• Collaborate closely with the Accounting team to ensure a precise and accurate monthly close for areas with high-volume expenses
• Act as a resource for departments on transactional inquiries and financial/budget questions that require problem-solving and analytics
• Update and publish presentations for Financial Review/Budget meetings Meetings

Education Qualifications
• BA/BS Degree (4-year) In Accounting, Finance or related field

Experience Qualifications
• 4-6 years experience in financial analysis, forecasting, and/or accounting
• Prior experience with Planning solution, Oracle, Hubble desired

Skills and Abilities
• Advanced Excel, Modeling, and PowerPoint skills and ability to learn required business systems
• Working knowledge of budgeting, financial analysis, financial modeling, working knowledge of accounting principles
• Excellent written and verbal communications skills
• Demonstrates experience with financial systems and ability to work with large amounts of data
• Strong organizational, analytical, problem-solving skills with great attention to details
• Able to work independently and complete duties and projects under minimal direct supervision
• Employee may be required to work seasonal overtime to support the business needs of the company
Qualifications (ALL)
• BA/BS Degree (4-year) In Accounting, Finance or related field
• 4-6 years experience in financial analysis, forecasting, and/or accounting
• Prior experience with Planning solution, Oracle, Hubble desired
• Advanced Excel, Modeling, and PowerPoint skills and ability to learn required business systems
• Working knowledge of budgeting, financial analysis, financial modeling, working knowledge of accounting principles
• Excellent written and verbal communications skills
• Demonstrates experience with financial systems and ability to work with large amounts of data
• Strong organizational, analytical, problem-solving skills with great attention to details
• Able to work independently and complete duties and projects under minimal direct supervision
• Employee may be required to work seasonal overtime to support the business needs of the company
Payscale: $72,138/yr - $109,301/yr
Bonus: (If applicable) This position is eligible for a bonus under the current bonus plan requirements.
Benefits: Full-time: We offer a comprehensive benefits package that includes: medical, dental and vision insurance, paid holidays, vacation and sick time, company paid basic life insurance, voluntary life insurance, parental leave, 401k Plan (with a current employer match of 3%), flexible spending and health savings account options, and wellness offerings.

Jobcode: Reference SBJ-866wbx-216-73-216-0-42 in your application.