Senior Financial Analyst

Role Overview

The Senior Financial Analyst plays a critical role in interpreting, translating, and communicating complex financial data to internal stakeholders. The role will drive annual budgets and financial forecasts, monitor key financial metrics, provide variance analysis, identify cost savings and efficiency opportunities, while functioning as a key business partner to teams across the organization.

What You Will Do

Perform actual to budget variance analysis while highlighting risks & opportunities to plan, lead and collaborate with key stakeholders in the annual budgeting process and quarterly forecasts, prepare and present clear, concise financial dashboards and commentary for executive leadership and stakeholders.

Why It Might Be a Fit

This role requires a self-starter who can shift seamlessly back and forth from their regular workload and ad hoc requests, without sacrificing analytical accuracy. The role also supports a period of significant organizational transformation and requires flexibility in balancing recurring responsibilities with evolving business needs.

Requirements

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field
• 4-7 years of progressive experience in Financial Planning & Analysis, Finance, or Accounting
• Expert level proficiency in Microsoft Excel
• Experience with budgeting systems (Netsuite Planning and Budgeting, Anaplan, Workday Adaptive Planning, etc)
• Strong communication skills with the ability to translate financial information into meaningful business insights for non-financial stakeholders

Benefits

• 401k with employer match
• Employee sponsored health, dental and vision insurance (Dental and Vision 100% employer paid)
• Paid Vacation, 11 public holidays and sick leave
• Parental leave
• Birthday and three winter holidays days off
• Short term and long term disability insurance
• 2 days paid time off for volunteering per year
• Fully remote work environment with stipend on joining for home office