Senior Financial Analyst

📋 Description

• Collaborate with departmental leaders to facilitate financial planning, budgeting, forecasting, and data-informed decision-making. This position will emphasize collaboration with IT, Finance, HR, Legal, and Facilities leadership.

• Evaluate current and historical trends in key performance indicators (KPIs).

• Monitor and analyze financial outcomes to pinpoint business opportunities and risks; provide leadership with recommended actions based on these insights.

• Develop and sustain financial models that support strategic initiatives and scenario analysis.

• Oversee segments of the annual budgeting process, monthly forecasts, and long-term strategic planning.

• Assist cross-functional teams with meticulous attention to detail and financial accuracy.

• Propel process enhancements to improve data integrity and the precision of reporting.

• Aid in assessing the financial implications of strategic initiatives and M&A opportunities.

• Work with management to disseminate approved budgets throughout the organization and resolve inquiries.

⛳️ Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.

• Over 3 years of pertinent experience.

• Excellent communication abilities.

• Advanced proficiency in Excel and financial modeling.

• Skilled in budgeting, forecasting, and variance analysis.

• Familiarity with Adaptive Planning or comparable FP&A systems is preferred.

• Experience with NetSuite or similar ERP systems is preferred.

🏝️ Benefits

• Up to 10% travel.