Senior Financial Analyst

Specific Duties and Responsibilities:

• Partner with multiple departments to curate information, deliver key insights and provide strategic perspectives; provide actionable recommendations based on data and performance objectives
• Build financial models and sensitivity analyses to determine forecasted revenue, costs, and profitability for various scenarios and new growth initiatives
• Prepare and coordinate materials for Executive management to effectively communicate company’s strategy and performance
• Lead monthly rolling forecasts, quarterly outlooks, and annual budget process. Perform analysis to understand and communicate variances while working to improve forecasting methods
• Identify and implement opportunities to improve efficiency, accuracy, and scalability of work through AI-driven solutions

Required Skills and Qualifications:

• Proven track record of translating complex and fragmented data sets to meaningful insights and recommendations
• Independent and able to thrive in a fast-paced work environment fueled by inorganic growth
• BA/BS degree in Finance, Accounting, Business, and/or similar discipline with analytical bias
• Minimum of 3 years’ experience including financial modeling, planning and decision support
• Advanced proficiency in Microsoft Excel; highly proficient in other Microsoft applications
• Experience with Workday Adaptive Planning (Adaptive Insights, including OfficeConnect) & NetSuite (strongly preferred), or other financial planning and ERP platforms
• Ability to adhere to strict deadlines and attention to detail
• Excellent communication skills – written and verbal
• Travel <10%