Career Opportunity Application

Position: Senior Financial Analyst

Position Summary
The Senior Financial Analyst is primarily responsible for preparing financial plans, analyzing actual results vs. plans, reporting results to internal management and external parties (as needed) and performing ad hoc financial analyses. A key objective for this role is to help to drive financial results by providing business leaders data driven insights, that facilitate focusing the business on the most impactful areas.
Essential Functions and Responsibilities
- Assist with the preparation of financial budgets and forecasts
- Partner with key stakeholders to analyze financial data, explain variances and investigate discrepancies
- Highlight risks and opportunities to financial targets and raise issues as appropriate
- Maintain effective business partnerships to gain insight into business trends and strategic initiatives that impact financial forecasts
- Develop and maintain monthly reporting packages
- Analyze and track operational and financial metrics
- Identify, develop and implement process improvements
- Prepare ad-hoc analyses to understand business trends
- Provide project/initiative support as needed
Competencies, Skills and Abilities
- Financial modeling and strong analytical skills required
- Solid knowledge of P&L and Balance Sheet relationship and management
- Understanding of databases and queries
- Strong interpersonal skills; ability to work collaboratively with others
- Ability to effectively multi-task with competing priorities; make decisions under pressure and work under tight deadlines; delivering accurate, on time, high quality work.
- Strong written and oral presentation skills
- Strong attention to detail
Education & Experience
- Bachelor’s Degree in Accounting, Finance, Economics or similar; MBA/CPA preferred
- 5+ years of progressive finance experience
- Advanced proficiency with Microsoft Excel
- Proficiency with Microsoft Word and PowerPoint
- Experience with data analytics tools preferred (e.g. Tableau/PowerBI)

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