Senior Financial Analyst, FP&A

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

📋 Description

• Act as a direct financial collaborator with accounting and overhead department leaders

• Offer analytical assistance regarding overhead expenses and capital expenditure

• Analyze financial information to connect financial outcomes with operational performance indicators

• Generate monthly, quarterly, and annual financial reports, which include budget-versus-actual variance analysis

• Collaborate with departmental heads to monitor spending against the budget and identify cost-saving opportunities

• Document, track, and summarize capital expenditures across different business units

• Prepare, review, and disseminate financial reports to business stakeholders

• Assist the accounting team with month-end closing activities

• Ensure the integrity of data across financial systems and reporting tools

• Support the annual budgeting process and periodic forecast updates

• Analyze key performance indicators (KPIs) and provide insights regarding trends, risks, and opportunities

• Aid in the preparation of executive and board-level presentation materials

• Develop, maintain, and distribute customized reports and financial models

• Contribute to maintaining and enhancing financial reporting tools, templates, and processes

• Assist in implementing processes and managing financial initiatives

• Cultivate collaborative relationships throughout the organization

• Examine large datasets and present clear, comprehensible findings

⛳️ Requirements

• A Bachelor's degree in Accounting or Finance is required

• At least 3-5 years of experience in financial analysis is necessary

• Proficient knowledge of Microsoft Office, particularly Microsoft Excel

• Experience with financial systems is preferred; familiarity with Oracle's Essbase is a plus

• Knowledge of the Microsoft Dynamics 365 accounting system is preferred

• Strong analytical skills in Financial Planning and Analysis (FP&A)

• Exceptional communication and presentation abilities, capable of conveying financial data to non-financial stakeholders

• Capacity to perform tasks with minimal supervision and meet deadlines in a fast-paced, dynamic environment

• Detail-oriented with robust organizational and analytical skills

• Ability to collaborate with a team as well as work independently

• Proficient in transforming raw data into clear and actionable insights

🏝️ Benefits

• Medical Insurance

• Dental Insurance

• Vision Insurance

• Group Life Insurance

• Disability Insurance

• 401k Retirement Plan with matching contributions

• Referral Bonus (“Cash From Crash”)

• 5 Paid Holidays