Senior Financial Analyst, Contract Talent

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

📋 Description

• Oversee cross-functional data integration initiatives by managing dataset preparation and alignment across various regions and functions.

• Conduct data analysis to uncover trends, anomalies, and actionable insights.

• Collaborate with Data Governance teams to enhance methodologies and ensure adherence to global standards and FDM protocols.

• Create and execute automated workflows to boost preparation efficiency and scalability.

• Prepare datasets and insights to support FBP-driven decision-making.

• Direct regional financial reporting on profitability trends, variance analyses, and resource allocation metrics.

• Spearhead reporting automation projects to minimize preparation time and enhance accuracy.

• Convert analyses into actionable recommendations for FBPs and operational leaders.

• Guide FA I and FA II team members in report generation, data validation, and trend analysis.

• Manage the preparation and consolidation of regional quarterly forecasts.

• Conduct detailed quarterly forecast variance analyses and pinpoint root causes.

• Coordinate forecast inputs with Accounting, FP&A, and regional leaders.

• Test and improve forecasting platforms.

• Assist in the consolidation of regional forecasts into enterprise-wide rolling forecasts.

• Develop tactical models for regional and district directors and FBPs.

• Enhance modeling templates and incorporate automation features.

• Translate model outcomes into recommendations and visualizations for business reviews and planning.

• Act as the main liaison for Sales Operations and Regional Finance teams.

• Optimize reporting and operational workflows.

• Collaborate with IT and FD&A to test and deploy financial reporting automation.

• Create and standardize process-improvement best practices.

• Ensure that process-improvement initiatives are in line with global financial reporting requirements.

⛳️ Requirements

• A Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field.

• At least 5 years of experience in Corporate FP&A, finance, or accounting roles.

• Experience in a public company setting is highly preferred.

• Demonstrated capability to support regional and cross-regional budgeting and reporting processes.

• Proficiency in ERP systems.

• Advanced Excel skills, including data modeling and scenario analysis.

• Experience with data visualization tools such as Tableau and DOMO.

• Knowledge of FDM standards and processes.

• Ability to synthesize intercompany and intersegment data for global reporting and analysis.

• Competence in identifying and leading small-scale process improvements.

• Capability to support mid-level scenario modeling and prepare data inputs for FBPs and senior analysts.

• Successful completion of a background check is required as a condition of employment.

🏝️ Benefits

• Medical insurance

• Vision insurance

• Dental insurance

• Life insurance

• Disability insurance

• Eligibility to enroll in the company 401(k) plan