
Senior Financial Strategist
7 hours ago
The Financial Analyst role supports the strategic and operational financial objectives of an organization.
This position reports directly to a senior finance executive and is responsible for delivering accurate financial analysis, supporting budgeting and forecasting processes, and is critical to the quantification and tracking of key financial initiatives.
Roles and Responsibilities:- Collaborate with the business to update financial forecasts, including revenue projections, cost profiles, and subsequent margin projections.
- Perform variance analysis of actual results to forecast and budget.
- Assist in the development of executive-level reporting packages, including presentations and dashboards for internal stakeholders.
- Perform 'hands on' financial modeling and analyses to support a variety of business challenges and to guide conversation with financial reasoning.
- Cross-functionally organize and drive change with stakeholders through data-driven decision-making.
- Manage regular financial cadences around revenue submissions, price increase schedules, cost action timeliness, and alignment to forecasted actions.
Requirements:
Strong analytical skills, attention to detail, and excellent communication skills are essential. The ideal candidate will have 1-3 years of experience in financial analysis, FP&A, or business analytics.
Education:
Bachelor's Degree in Finance, Accounting, Economics, or a related field is required. Advanced proficiency in Microsoft Excel and intermediate in PowerPoint is also preferred.
Company Policy:
We believe in treating all people with respect, dignity, and are committed to providing a work environment free from discrimination and harassment.
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