Senior Financial Analyst – Operations

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

📋 Description

• Develop and uphold intricate financial models, encompassing income statements, balance sheets, and cash flow projections.

• Collaborate with business leaders to create annual budgets, rolling forecasts, and long-term financial strategies for designated P&L categories.

• Assist in the monthly and quarterly closing process by preparing advanced analyses and reviewing the work completed by junior analysts.

• Maintain and evaluate financial metrics, KPIs, and ratios to gauge business performance, labor efficiency, capital investments, and profitability.

• Execute ad hoc financial modeling and analysis for strategic projects and leadership decision-making.

• Act as a reliable finance partner to leaders across Finance, Product, Sales, Human Resources, Marketing, and/or Operations.

• Facilitate earnings guidance and external reporting through forecast preparation and analytical support.

• Prepare and sustain budgets and forecasts for the balance sheet and statement of cash flows.

• Deliver financial insights, pricing suggestions, and strategic analyses to senior leadership and executives.

• Manage designated financial approval or governance processes.

• Assist with the earnings release procedure, including preparing financial statement forecasts.

• Conduct complex financial analyses for monthly and quarterly closings, including reviewing work performed by Financial Analysts I and II.

• Carry out additional ad hoc analyses and financial modeling as requested by the manager.

⛳️ Requirements

• Over 5 years of experience in corporate finance.

• Experience in a public company environment is advantageous.

• Exceptional quantitative, analytical, and financial modeling capabilities.

• Advanced skills in Microsoft Excel and PowerPoint.

• Ability to distill complex analyses into insights suitable for executives.

• Outstanding written and verbal communication abilities.

• Comfortable presenting to senior leadership.

• Capability to lead cross-functional initiatives and influence others without direct authority.

• Keen attention to detail.

• Strong organizational and time-management skills in a dynamic environment.

• Bachelor’s degree required, preferably in Accounting or Finance; other quantitative-focused majors may be considered.

• CPA or other professional designations are highly preferred.

• Experience with Big 4 public accounting is preferred.

• Ability to sit for prolonged periods, typically 7–8 hours per day.

• Proficiency in using a computer, phone systems, and multiple software applications concurrently.

• Capability to create, edit, and present digital materials and documentation.

🏝️ Benefits

• Medical insurance.

• Dental insurance.

• Vision insurance.

• Life insurance.

• Disability insurance.

• 401(k) matching.

• Employee support perks for families and finances.

• Opportunities for career development.

• Annual bonus.

• Restricted stock unit grant based on individual performance.

• Comprehensive benefits package.