Senior Financial Analyst

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

📋 Description

• Collaborate closely with financial leaders to create annual budgets, track monthly performance, conduct sensitivity analyses, and assist in strategic initiatives aimed at enhancing financial performance.

• Assist the Director of FP&A & Enterprise Analytics in overseeing essential financial processes and reporting.

• Evaluate the achievability of budgets across divisions and functions.

• Conduct comprehensive P&L analysis down to the bottom line.

• Aid in the development of reports by service line.

• Participate in the creation of monthly business review presentations.

• Ensure reporting deadlines are adhered to and that data remains accurate.

• Provide in-depth analysis and operational KPIs to facilitate informed decision-making.

• Coordinate processes for forecasting, budgeting, and the Medium-Term Plan.

• Review significant projects and financial investments.

• Contribute to plans for cost optimization and transformation.

• Support functional leaders in their financial needs.

• Lead initiatives for process improvement and FP&A-specific projects.

⛳️ Requirements

• A Bachelor’s degree in Accounting, Finance, or a related field is required, or an equivalent combination of education, training, and experience.

• At least 4 years of finance experience with a proven record of increased responsibility.

• A solid understanding of fundamental financial concepts.

• Ability to comprehend and execute accounting transactions effectively.

• Demonstrated experience with accounting systems along with reporting and analysis tools.

• Proficient in Microsoft Excel, including pivot tables, lookup functions, and charting tools.

• Capacity to interface effectively with senior business leaders.

• Skill in translating complex financial data into insightful analyses and explanations.

• Experience in communicating forecasts, research, analysis, and variance explanations.

• Strong organizational abilities to manage multiple projects and priorities concurrently.

• Excellent communication skills.

• Proven ability to analyze processes, identify opportunities, and implement improvement projects.

🏝️ Benefits

• Comprehensive healthcare coverage.

• Generous vacation and paid time off policies.

• Professional development opportunities.

• Competitive salary and performance-based bonuses.