Senior Financial Analyst

About the role

The Senior Financial Analyst is responsible for analyzing business results and trends, providing financial decision support, modeling, forecasting and budgeting, and driving business results through the identification of growth and productivity opportunities.

Responsibilities

• Develops appropriate metrics for the business to measure growth, profitability, expense control, and productivity
• Analyzes monthly results, key drivers, issues, and opportunities
• Delivers innovative, high value-added financial information to the management team for strategic decision making
• Supports key financial decisions using analytical approaches and modeling
• Prepares Executive and Board financial performance summaries, reports, and presentations
• Assists with the preparation of annual budgets and routine forecasts
• Develops increasingly efficient and impactful processes that support business financial needs (examples may include improved linkages between operational drivers and the financials, KPIs, bridging results, forecasting and budgeting efficiency)
• Supports pricing and cost estimating initiatives in collaboration with customer operations
• Completes ad hoc assignments as needed

Requirements

• Minimum 4 years Corporate Finance experience and/or training, or an equivalent combination of education and experience
• Experience with Enterprise Resource Planning systems preferred
• PC literate with experience with Microsoft Outlook, Word, Excel, PowerPoint, and Hyperion Reporting Suite
• Ability to read and interpret financial documents and procedure manuals
• Ability to write routine reports and correspondence
• Ability to speak effectively before groups or employees of organization
• Ability to apply concepts of basic algebra and geometry
• Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form

Qualifications

• Ability to apply concepts of basic algebra and geometry
• Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form

Skills

• Financial analysis
• Forecasting
• Budgeting
• Enterprise Resource Planning systems
• Microsoft Office Suite

Benefits

• Early access to wages with the Rain financial wellness app
• Free telemedical access to doctors and therapists through First Stop Health
• Health, dental, and vision insurance after 30 days of employment
• 401k match
• Paid maternity and parental leave
• Employee discounts
• Employee perks like fitness class discounts and free access to a relaxation and meditation app
• Free financial wellness programs
• Daycare discount program
• Opportunities to volunteer and give back to your community

Pay

Details not specified

Schedule

Details not specified