Sr. Finance Analyst
Sr. Finance Analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Key Responsibilities:
- Assist Manager and other team members in analyzing and evaluating company performance and profitability.
- Form strong working partnerships with business lines to deliver necessary financial analysis that will help drive sound business decisions.
- Help with the modeling of the budget and forecast processes.
- Model out deals for new partner channels
- Participate cross functionally in developing and generating required analysis to support business unit P&L.
- Partner with specific lines of business and leaders to analyze prepare and report on business results (profitability ROI costing campaign economics).
- Assist manager in the preparation of the monthly internal business review presentation comparing our actual results to budget forecast and prior year.
- Assist in analyzing the business and expressing findings and/or recommendations orally and in writing across the organization.
- Support management in the preparation of the annual budget and monthly forecasts.
- Assist in the preparation of Board of Advisor documents and exhibits.
- Perform routine ad hoc analysis and reporting for month-end process including variance explanations.
- Perform other duties as assigned.
Qualifications and Skills:
Education:
- Bachelors degree in Finance Accounting Economics or related field required; MBA preferred.
- Minimum of 5 years in corporate finance FP&A or accounting. Experience in service-based or insurance industries is a plus.
Technical Skills:
- Advanced Excel and PowerPoint skills required.
- Experience with financial systems such as Hyperion MicroStrategy or Oracle preferred.
- Strong financial modeling and scenario planning experience.
Professional Skills:
- Proven ability to interpret and communicate financial data to business stakeholders.
- Strong organizational skills with the ability to manage multiple priorities under tight deadlines.
- Collaborative proactive and detail-oriented with a customer-service mindset.
Required Experience:
Senior IC
Employment Type
Full-Time
