Job Summary:

The Senior Financial Analyst is part of a top-tier finance and analytics team which supports business leaders and executives in their efforts to make decisions to implement strategies and operational improvements that enhance the Company’s performance. This individual should work with high intensity and integrity, possess intellectual curiosity, demonstrate leadership abilities, be effective communicating with senior leaders in the organization, and a have passion for excellence. The Senior Financial Analyst will work with business partners to provide insights, reporting, forecasts and recommendations for future process improvements to help meet Company and division strategy and growth targets.

Essential Functions:

  • Day-to-day interaction with divisional business leaders including President and VP level executives
  • Perform deep-dive analytics to provide insight and understanding of core business drivers
  • Create models, forecasts, and analysis for strategic initiatives
  • Take ownership of specific pieces of the P&L and work with operational and financial partners to develop reporting and scenario modeling to assist with driving changes to the business as needed
  • Prepare senior executive level presentation materials to be used internally and externally
  • Assist in preparing monthly financial statements and variance analysis, as well as the budgeting and forecasting processes
  • Drive continual process improvement leveraging best practices, and automation to scale processes

Knowledge, Skills, and Abilities:

  • Expert proficiency in Excel, experience building complex revenue models
  • Proficient in SQL and Cube based reporting a plus
  • Demonstrated experience in managing large scale company processes
  • Ability to understand and present the story behind the data and the model in PowerPoint and Email
  • Strong ability to utilize various reporting, finance, and analytics tools
  • Strong attention to detail and first run reporting accuracy
  • Intellectual curiosity and entrepreneurial mindset
  • Ability to thrive on both structured and unstructured project requests
  • Ability to work in a fast-paced, dynamic environment with a drive to deliver results
  • Demonstrable problem-solving, quantitative and analytical skills
  • Articulate and well-spoken; strong interpersonal, communication and presentation skills

Training and Experience:

  • Bachelor’s Degree required (Finance, Accounting, Economics, Business or related field)
  • MBA preferred
  • 5+ years of applicable finance and/or accounting experience

Benefits:

Full-time employees are eligible for medical, dental, vision, voluntary short-term disability, company-paid long term disability, company-paid life insurance and accidental death & dismemberment (AD&D), 401(k) + company match and 100% vesting after 4 years, discretionary profit sharing, employee
stock purchase program (espp), paid time off, floating holidays, paid maternity leave, paid parental bonding leave, tuition reimbursement, jury duty pay, work from home stipend, and other paid leaves vary based on work location.