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, and demonstrate both leadership abilities and a passion for excellence. The Senior Financial Analyst will work with business partners to provide business insights and recommendations as well as to execute process improvements based on Company strategy and growth targets.

Essential Functions:

  • Day-to-day interaction with divisional business leaders including President and VP level executives along with Sales, Operations, and Marketing leadership.
  • Work with business leaders to analyze and determine strategic objectives and identify opportunities to meet those goals
  • Assist in preparing in-depth financial modeling related to growth, productivity, and new strategic initiatives
  • Develop and maintain performance and metric reporting dashboards on key performance indicators within the business
  • Create modeling and sensitivity tools to provide insight analytics for core business drivers
  • Prepare professional presentation materials to be used internally and externally
  • Assist in preparing monthly financial statements and variance analysis
  • Assist in budgeting and forecasting process
  • Maintain and operate monthly commissions processes, ensuring that commission payments for a variety of roles are calculated in accordance with pre-defined compensation plans

Knowledge, Skills, and Abilities:

  • Strong desire to learn and gain valuable experience in analytics, finance, cost analysis and applicable software tools
  • Motivated, self-starter; ability to accomplish goals independently
  • Results oriented
  • Strong attention to detail and accuracy
  • Intellectual curiosity towards research
  • 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
  • Expert proficiency in Excel critical, proficiency with PowerPoint
  • Proficient in SQL or aptitude to become proficient quickly with training

Training and Experience:

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