Senior Financial Analyst

This is a fully remote position, open to applicants in United States.

📋 Description

• Deliver financial reporting, analysis, and forecasting assistance to leaders of business units or sub-business units.

• Evaluate consolidated actual outcomes in relation to forecasts, plans, and previous year benchmarks.

• Develop templates and procedures for data collection, tracking, and submission to financial reporting systems.

• Oversee financial forecasting, budgeting, and analytical models for designated business areas utilizing Adaptive.

• Conduct actual/forecast variance analysis against budgets and other dimensions, including mix and cause-of-change investigations.

• Collaborate with client services and operations to gather inputs for forecasting and budgeting.

• Act as the primary contact for FP&A deliverables within the assigned division.

• Construct and ensure the quality of financial models and reports for monthly reporting packages shared with internal executive leadership and external stakeholders.

• Review and revise the corresponding Management Discussion and Analysis (MD&A).

• Address ad hoc requests from both internal and external stakeholders accurately and promptly.

• Collect feedback from stakeholders and business leaders to promote ongoing process improvements.

• Complete special projects and other assigned responsibilities.

⛳️ Requirements

• Bachelor's degree in accounting, finance, or a related discipline.

• A minimum of 5 years of experience in accounting, finance, or a related field.

• FP&A-specific experience is advantageous.

• Experience in executive or board-level reporting to internal and external stakeholders is a plus.

• Exceptional written and verbal communication abilities.

• Proficiency in MS Office is required, with a strong emphasis on Excel skills.

• Familiarity with financial and BI tools is beneficial, particularly NetSuite, Adaptive, Hyperion, and Tableau.

• Proactive problem-solving capabilities.

• Capacity to thrive in a fast-paced environment while managing multiple projects.

• Ability to remain stationary, frequently standing or sitting for extended durations.

• Competence in communicating with others to exchange information.

• Capability to perform repetitive motions involving the wrists, hands, and/or fingers.

• Ability to evaluate the accuracy, neatness, and thoroughness of work assigned.

🏝️ Benefits

• Medical insurance.

• Dental insurance.

• Vision insurance.

• Disability insurance.

• Life insurance coverage.

• 401(k) savings plans.

• Paid family leave.

• 9 paid holidays each year.

• 17–27 days of Paid Time Off (PTO) annually, based on specific level and length of service.

• Remote work arrangement.

• Virtual interviews.