Sr. Financial Analyst
Dexian · Country Life Acres, MO · 2 mo ago
Analyst$80–$82.85/hrInternship
Duration: 09/01/2026 to 12/31/2027 • Location: Des Peres, MO 63131 • Pay Rate: $80.00 - $82.85 hourly on W2
About the role
As a Senior Financial Analyst, you will lead and oversee financial analysis, forecasting, and reporting activities, providing strategic insights and recommendations to support executive decision-making within an organization.
Responsibilities
- Serves as an analytic resource for assigned systems, products, or business units by providing advanced support.
- Recommends improvements to current procedures, plans, and controls to achieve financial objectives, and assists in implementing recommended enhancements.
- Generates pricing, profitability reports, or other documentation as needed.
- May provide oversight for the work group through knowledge in the area of specialization.
- Management of Rate Card Update Process to include loading new rate cards, changing existing loads, and inactivating expired rate cards.
- Gather data, analyze, and produce reports on vendor rate card assignments.
- Improvement of existing and development of new rate card production and management tools.
- Manage rate card mass market updates.
- Provide assistance with monthly new business volume reporting process.
- Analyze rate card and special quote pricing requests, utilizing existing pricing tools.
- Complete other assigned tasks within BC FP&A/Pricing functions on an as-needed basis.
- Trend reporting preparation.
- Data Analysis – Sources, compiles, and interprets data; performs complex data analysis, effectively communicating and directing analysis output.
- Reporting – Produces reports based on data analysis, company trends, and financial processes; conveys patterns, problems, and areas of improvement; conducts other internal reporting projects as needed; may develop process enhancements based on reporting.
- Operational Support – Provides advanced support to management, associates, and other key groups via analysis output and financial expertise; directs information and process updates across systems; serves as an analytics resource to the wider organization or business units, offering guidance and participating in strategic initiatives; may prepare documentation, presentations, or other materials for business purposes.
- Financial Support – Tracks performance across assigned systems, products, or business units, and identifies issues limiting potential gains; assists management in implementing recommended changes and in ensuring compliance.
- Lead capital planning, forecasting, and investment analysis processes.
- Develop and maintain financial models supporting capital allocation, balance sheet optimization, and long-range planning.
- Deliver recurring and ad hoc reporting on capital expenditures, balance sheet performance, and key financial metrics.
- Analyze balance sheet trends, risks, and opportunities, providing actionable recommendations to leadership.
- Work as a strategic partner to explore opportunities to reduce capital expenses within run-the-business expenses.
- Support the Total Cost of Labor (TCOL) planning process, including forecasting, reporting, variance analysis, and scenario modeling.
- Identify opportunities to improve financial processes, reporting capabilities, and analytical insights.
- Partner within the FP&A team to prepare executive-level presentations and communicate financial results, risks, and recommendations to senior leadership.
Requirements
- Bachelor's Degree and 6 years of experience in Finance or Analytics OR High School Diploma or GED and 10 years of experience in Finance or Analytics.
- Able to explain complex financial modeling analysis to a broad cross-functional audience.
- Ability to speak persuasively and with credibility.
- Superior project management, organizational, and time management skills.
- Experience in balance sheet and capital planning.
- Workforce planning experience.
- Tableau and/or Power BI experience is a plus.