Job Details
About the Job
The Senior Financial Analyst will play a critical role supporting the business partners and leadership team. The candidate will be an active partner in the development of financially focused targets for the business and will perform in-depth analyses and ensure accurate reporting. You will be integrally involved in evolving the financial foundations of our organization. You will partner with our teams to provide insights and decision-making support to business partners and leadership, build-out best-in-class forecasting and budgeting practices, and help scale our existing processes and systems. The ideal candidate will exhibit superior analytical abilities, critical thinking, a relentless and intellectual curiosity, as well as exceptional communication skills.
Essential Responsibilities:
Working closely with the leadership team and segment finance leaders to review monthly financial results and identify areas for cost reduction
- Assist in monthly close activities, forecasting, and annual budget processes including consolidation and variance analytics
- closely with the accounting team to ensure accurate financial reporting
- in the preparation of materials for Board of Directors, Investor and other company meetings and presentations
- analysis of monthly, quarterly, and annual financial statements
- detailed analysis and monthly FLUX for COS and OPEX results
- financial and operational results to better understand company performance
- and work with large volumes of data data from a variety of sources to provide business insights and guidance to senior management utilizing BI tools
- complete ownership (build, maintain, and streamline) of complex financial models to drive results
- insights around financial modelling, forecasting, and profitability
- and develop financial forecasts that accurately predict business performance; highlight key variances, opportunities, and issues to senior management
- and maintain relationships with a broad base of key stakeholders (including executives, team leads, and program leads), and serve as a key point of contact for budget to actuals questions
- ad hoc financial analyses as required
Qualifications/Requirements:
- 5-7 years of relevant experience working with financial statements, data consolidation, financial planning & analysis and enterprise reporting systems.
- degree in accounting or finance required
- analytical and quantitative skillset including the utilization of BI, and reporting tools including PowerBI
- Excel modeling
- problem resolution and written and verbal communication skills
- influencing and interpersonal skills
- decision-making and ability to manage several projects at one time.
- with Great Plains, Smartview, Smartlist, and MS Office desirable
- creating dashboards to report on KPIs
- in developing auditable financial reports
Pay Range: $77-$89k/year DOE