Senior Finance Analyst

About the role

Build and enhance cash flow modeling and forecasting.

Provide timely and accurate analysis and support for the FP&A team and broader organization.

Build out and lead 13-week direct cash flow forecasting.

Develop and maintain integrated financial models linking P&L, balance sheet, and cash flow.

Partner with the organization to build out and drive business unit level cash flow forecasting and metrics.

Contribute to building an FP&A function that pro-actively identifies business trends and risks to budget.

Responsibilities

• Build and enhance cash flow modeling and forecasting.
• Provide timely and accurate analysis and support for the FP&A team and broader organization.
• Build out and lead 13-week direct cash flow forecasting.
• Develop and maintain integrated financial models linking P&L, balance sheet, and cash flow.
• Partner with the organization to build out and drive business unit level cash flow forecasting and metrics.
• Contribute to building an FP&A function that pro-actively identifies business trends and risks to budget.

Requirements

• Prior experience with levered three-statement financial models.
• Understanding of the difference between direct and indirect cash flows.
• High level of proficiency with Microsoft Excel.
• Good communication skills, both verbal and written.
• Strong analytical and problem-solving skills.
• Strong organizational skills, attention to detail and continuous process improvement mindset.

Qualifications

Not specified.

Skills

• Prior experience with levered three-statement financial models.
• Understanding of the difference between direct and indirect cash flows.
• High level of proficiency with Microsoft Excel.
• Good communication skills, both verbal and written.
• Strong analytical and problem-solving skills.
• Strong organizational skills, attention to detail and continuous process improvement mindset.

Benefits

Generous benefits package including medical, dental, vision, disability, life insurance and 401(k).

Pay

Competitive Compensation.

Schedule

Hybrid work model.