Senior Financial Analyst

Join our Accounting team in a highly visible role supporting financial planning & analysis, month-end close, and financial reporting, with a strong emphasis on cross-functional partnership and process improvement.

Requirements

• Prepare and deliver weekly and monthly management reporting packages
• Analyze financial and operational KPIs and clearly communicate trends and drivers
• Perform variance analysis and translate results into actionable business insights
• Support executive-level summaries and board and investor materials
• Perform ad hoc financial analysis and support special projects as needed
• Lead portions of the annual budget, rolling forecasts, and long-range planning processes
• Develop quarterly forecasts, including analysis versus budget, prior forecast, and prior year
• Partner with business leaders to understand key performance drivers, risks, and opportunities
• Identify opportunities for continuous improvement and initiate enhancements to existing financial and reporting processes
• Work effectively across multiple systems, with proficiency in Microsoft Excel
• Support month-end close processes, ensuring results are accurate and timely
• Support financial due diligence for mergers and acquisitions and assist with post-acquisition system and process integration
• Assist in developing consistent and scalable month-end close processes as future acquisitions are integrated
• Participate in cross-functional training to support team members and enhance departmental knowledge
• Collaborate with cross-functional departments to support operational and financial initiatives

Benefits

• Generous work/life balance with a family-first mindset
• Ongoing professional development to enhance both technical and soft skills
• Opportunities to collaborate across the organization on projects that enhance employee experience
• Values-based culture with a commitment to safety and creating a great place to work
• Collaborative environment that values innovation, agility, and shared success
• Bottom-up decision making rather than top-down

Tagged as: Excel, Financial Modeling