Senior Financial Analyst (Remote)

$62,460 - $97,000/Yr

Wirb-Copernicus Group - Indianapolis, IN

Full-time - Mid Level

Remote - Indianapolis, IN

About the position

The Senior Financial Analyst will collaborate with the Finance and Senior Leadership teams to enhance budgeting, forecasting, and variance analysis, while providing insights into business performance. This role is integral to the financial reporting process and requires a hands-on approach with a focus on critical thinking and process improvement. The position is highly visible within the senior management team at WCG, emphasizing the importance of data-driven decision-making and effective communication.

Responsibilities

• Produce critical weekly, monthly, and quarterly financial dashboards, KPIs, and commentary for senior management using Excel and reporting tools.
• Coordinate with finance and shared-service teams to identify, develop, and maintain new KPIs and reporting analyses.
• Organize and analyze large amounts of financial data from numerous data sources to deliver executive-level reporting and presentations.
• Support the development and maintenance of financial models, budgets, forecasts, and related analyses.
• Provide support and analysis to internal Finance teams and shared service departments to report on historical results, variances, and forecasts.
• Produce and support monthly financial statement reports, including financial statements, MD&A, lender compliance reports, and internal report packages.
• Support the operation and maintenance of the Company's financial reporting systems.
• May indirectly support or lead others through project assignments.

Requirements

• Bachelor's degree or equivalent work experience required.
• Exceptional Microsoft Office skills, especially Excel.
• Experience in bottoms-up financial budgeting and forecasting, financial modeling, financial reporting, and financial analysis.
• Experience in financial analysis, internal reporting, and KPI & dashboard reporting.
• Experience coordinating the compilation, analysis, and reporting of a large multi-subsidiary company.
• Experience with Business Intelligence reporting tools recommended.
• Experience working in a high pressure, deadline-oriented and dynamic environment.
• Experience managing projects to completion while actively working on projects.
• Strong interpersonal communication skills.
• Experience working effectively with and communicating with senior leadership and executive leadership.
• Demonstrated ability to follow established policies.
• Ability to influence decisions through data-driven analysis and cogent presentation.
• Ability to work independently in an entrepreneurial environment and adapt to change.
• Comfortable presenting financial information to groups.

Benefits

• Comprehensive Benefits package - Health, Dental, Vision, Life Disability, 401k with match, and flexible spending accounts
• Employee Assistance Programs and additional work/life resources
• Referral Bonuses and Tuition Reimbursement
• Paid time off including holidays, vacation, and sick time
• Opportunities for career development with on-the-job training, certification assistance and continuing education reimbursement