Senior Financial Analyst - Fully Remote
Job Locations:
US-MO-Saint Louis | US-CA-Irvine | US-TX-Austin | US-IL-Chicago | US-MA-Boston | US-NC-Raleigh
Requisition ID: 2024-433476
Position Type: Full Time
Category: Professional (IT, Finance, Legal, HR, Talent Acquisition, Administrative, Customer Service)
Minimum Salary: USD $75,600.00/Yr.
Maximum Salary: USD $84,000.00/Yr.
Summary
The Senior Financial Analyst assists with coordinating, planning and driving monthly forecasting, reporting, annual budgeting, analysis and business case modeling for the Company. The individual will be responsible for structuring and conducting analysis leading to actionable insights, improved forecasting and budgeting accuracy and quantitative decision support for the company's Information Technology function led by the Chief Digital Officer. This role will be responsible for examining large sets of data and financial information to support sound financial and business recommendations for both ongoing operations and transformative technology initiatives.
Responsibilities:
- Assist in the development of long-range planning and annual budgeting processes by developing models, analyzing operating results and designing/creating executive-level materials for presentation.
- Analyzes actual and budgeted figures on an ongoing basis. Maintains detailed planning & budgeting templates.
- Reviews monthly financial operating results for function reporting, including identifying key trends, variances, and areas of improved performance.
- Manage on-going monthly performance and metric reporting.
- Assist with the monthly forecasting process by consolidating inputs, tracking variances and identifying key drivers of change and opportunities to improve accuracy and process.
- Performs moderate to complex financial analysis including researching, identifying, and running various scenarios and interpreting financial impacts.
- Develops complex financial models to support management decision-making related to new opportunities, capital investments, revenue models, profit margin analysis, and impact of regulatory changes.
- Analyzes and summarizes financial statements, expenses, and records.
- Provides information and develops recommendations to support decision making regarding capital expenditures, purchases, and other costs of doing business.
- Performs ad hoc research and analysis for internal stakeholders on financials and function performance.
Qualifications:
- Bachelor's Degree or equivalent experience (Required)
- MBA with emphasis in Finance or Analytics (Preferred)
- 2-4 years of experience in a public company and/or large private company
- Experience with VBA or SQL for pulling and manipulating very large data sets
- Experience with Power BI is a plus
- Advanced experience with budgeting, forecasting, financial reporting, financial modeling, trend analysis, and ad hoc financial analysis
- Advanced Excel skills and data analysis skills, ideally with experience or interest in automation
- Excellent written communication and verbal communication skills
- Well-organized, detail-oriented, and able to handle a fast-paced work environment
- Strong computer skills including proficiency with Microsoft Word, Excel, PowerPoint, Access, Outlook
Benefits:
- Work from home
- Flexible vacation and personal time off (PTO)
- Paid holidays
- 401(k) matching
- Health, Dental and Vision insurance
- Flexible Spending Accounts (FSAs)
- Company-paid Life, AD&D and Disability insurance
Job Will Remain Open Until Filled
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