Senior Financial Analyst

Summary

The Senior Financial Analyst provides a broad range of financial analysis, budgeting and forecasting for multiple departments. This position prepares and reviews a variety of complex financial data and reports as well as monitors trends in order to formulate strategies and provide insight to key executive stakeholders.

Essential Functions

• Budget and cost reviews including analyzing variances between actuals, forecast, and plan; use insight to iterate on forecasts and push for operational improvements
• Capitalized Labor reconciliation
• Prepares monthly consolidation, review and reconciliation of business unit financials
• Financial analysis and modeling – pull and consolidate large data sets, build models from scratch and improve existing ones
• Prepares/provisions financial reporting and other analytics; develops annual budgets, monthly forecasts, and variance analysis
• Works with Accounting and Corporate Finance on monthly/quarterly/annual close processes
• Collaborate with business leads to summarize and analyze key data
• Interacts with and provides financial support and manages financial communication with key individuals
• Demonstrates knowledge of proper business practices and best practices in the use of ERP, specifically financials

Supervisory Responsibilities

This position has no formal supervisory responsibilities.

Minimum Required Qualifications

• Three (3) years of experience in financial analysis
• Certificates and Licenses: None required

Other Required Qualifications

• Experience and knowledge in several functions within Finance (Budgeting, Consolidation, Performance Reporting and financial analysis)
• Understanding of accounting processes, procedures and internal controls
• Able to work well as part of a team
• Possess very good communication skills – written and verbal
• Excellent time management and organizational skills
• Experience with Oracle Enterprise Resource Planning (ERP) systems
• Ability to travel 10% of the time
• Highly proficient in Microsoft Excel and Word
• Ability to clear the required background check

Desired Qualifications

• Bachelor's degree in accounting, economics, finance, math or a related field
• Certified Public Accountant (CPA)
• Masters of Business Administration (MBA)

Work Environment

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This position is virtual and open to residents of the 50 states, D.C.

Compensation & Benefits

• Anticipated salary range: $57,384.00 – $98,992.80 (offers typically in the bottom half of the range)
• Eligible employees may receive a bonus (salary not guaranteed; varies based on location, experience, training, education, and market conditions)
• Robust benefits package for eligible employees that can include health benefits, retirement contributions, and paid time off

Job Type

Regular

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All employment is “at-will” as governed by the law of the state where the employee works. Reasonable accommodations for applicants with disabilities are available upon request.