Senior Financial Analyst

About the position

We're seeking a full-time Sr. Financial Analyst to join our FP&A team! This role will be responsible for budgeting, forecasting, financial modeling, and providing strategic insights to support decision-making and optimize financial performance. Additionally, the role will be heavily involved in analyzing financial data, identifying trends, and developing actionable recommendations to drive business growth and process efficiency.

Responsibilities

• Deliver comprehensive financial support to Business and Functional Management, including conducting analysis, building financial models, and preparing detailed reports on business activities and expenses, as well as managing headcount planning.
• Maintain, standardize, and enhance financial forecasting, budgeting and operational models.
• Prepare comprehensive and robust annual operating budgets for the company.
• Perform analysis of acquisition metrics and P&L drivers; identify areas of financial risk and opportunity.
• Develop and maintain compensation modeling to evaluate and forecast the financial impact of compensation strategies.
• Ensure timely and accurate analysis of actual results vs. budgets, forecasts and financial trends.
• Consolidate data and prepare insightful presentation materials for senior management.
• Proactively identify, design and implement enhancements to existing planning processes and systems.
• Assist with ad-hoc financial analysis, modeling and special projects.

Requirements

• Bachelor's Degree in Finance, Accounting or related field
• Minimum of 5 years of FP&A and strategic planning experience required
• Revenue/opex/capex forecasting experience
• Headcount planning and compensation modeling
• Advanced coordinating and business partnering skills
• Experience leading projects including reporting system transformation and process improvements
• Microsoft Office proficiency (Excel, Word, PowerPoint, Power Query)
• Experience with Pivot Tables, V-lookup, nested formulas, and financial functions within Excel
• Experience using data visualization tools (Power BI, Excel charting tools, etc.)
• Demonstrated strategic acumen and strong analytical skills
• Demonstrated ability to design and manage complex projects from inception to execution
• Ability to work in a time sensitive and high volume environment
• Strong communication skills
• Highly organized and detail oriented
• Ability to 'zoom-in and zoom-out'; experience compiling data from different stakeholders and ability to present in an 'easy to understand' manner.

Benefits

• 100% Employer paid benefits - medical, dental, vision (employee and family)
• Vacation, sick and holiday time
• Flexible work schedule
• 401k with employer match
• Training and development opportunities