Senior Financial Analyst – Full Remote ($90-95K)

Comp: $90-95K + Bonus

Why is this a great company?:

SENIOR FINANCIAL ANALYST

Responsibilities:

Become an integral team member by establishing business cadence and relationships with operational teams to gather insights and assumptions used for our forecasting and budget modeling.
Drive and take ownership of the monthly forecasting process by consolidating inputs, tracking variances and identifying key drivers of change and opportunities to improve accuracy and process.
Produce and present forecast, prior year and budget vs actual and prior forecast bridges to 1) identify early warning signals and explain to management changes and deviations.
Assist with the annual budgeting process by developing baseline growth models, driving the planning calendar and designing/creating executive-level rollups for presentation. Communicate and engage cross-functionally to ensure comprehensive budget tied to strategy.
Identify, structure and conduct ad-hoc analysis to provide decision support and business insights. Perform analysis and modeling in support of RFPs, assessing P&L impacts and making recommendations.
Contribute and own monthly business performance reporting. Summarize results, provide insights and explaining variances. Manage on-going Key Metric reporting.

Requirements:

Bachelor’s Degree in Finance, Economics, or Data Analytics or equivalent job-related experience is required
MBA Degree with emphasis in Finance or Analytics preferred
3-5 years of experience in years of public accounting and/or large company equivalent experience
Financial analysis, key performance metrics, budgeting, planning, performance improvement initiatives, new business pro-forma modeling
Advanced experience with budgeting, forecasting, financial reporting, financial modeling, trend analysis, and ad hoc financial analysis is a plus.
Advanced Excel skills and data analysis skills, ideally with experience or interest in automation
Hands-on, strong grasp of corporate or business unit financial concepts and tools, inclusive of financial ratios and key metrics
Excellent written communication and verbal communication skills
Well-organized, detail-oriented, and able to handle a fast-paced work environment
Ability to juggle and complete multiple duties with quality and accuracy shifting from one to another with frequent interruptions and competing deadlines
Strong computer skills including proficiency with Microsoft Word, Excel, PowerPoint, Access, Outlook
Experience using computerized information systems used in financial and/or accounting applications