Senior Financial Analyst
Job Overview
This position’s responsibilities encompass a full range of forecasting, budget management, and investment analysis activities. This role is a challenging position with high-level visibility. The Senior Financial Analyst position sits at the intersection of the business’ operations and the company’s financial results and, consequently, can influence the business beyond Finance.
Description
This role will have a focus on the support of top-line growth forecasting. This includes tracking Pipeline (Sales Opportunities, probability of bookings closure), Bookings (value of total committed customer orders), Billings (value of invoiced cash receivables), and Revenue (time phased delivery of value).
- Maintain analytical models that track orders through the sales cycle to project the timing of bookings and then order fulfillment cycle to project timing of billings and revenues.
- Variance analysis, pipeline and revenue analysis and financial modeling.
- With close support from the Director, this position will work with Sales, Sales Operations, Product Management, and Procurement to understand customer demand of specific product models, the supply strategy to fulfill customer orders, and the resulting revenues.
Responsibilities
Responsibilities will also include modeling, data analysis, business cases, and investment analysis among other items on an as needed basis.
Qualifications
- Top tier excel modeling ability
- Strong independent reasoning/problem solving skills
- Strong interpersonal skills
Education And Experience
- A minimum of 5 years of relevant professional experience.
- A Bachelor’s degree in Accounting, Finance, or related field, required.
- An MBA, CMA, and CPA preferred, but not required.
- Previous experience in public accounting or FP&A.
- Experience in ERPs and CRMs, preferred but not required.
Salary Range
A reasonable estimate of the base salary range for this role is: $124,800.00-164,200.00 USD
Benefits
- Flexible PTO
- 401k match
- Contribution to healthcare coverages