Senior Financial Analyst
Accela
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $105,000 - $120,000 per year
Job Level
About the role
- Design and refine detailed financial models that forecast and analyze functional costs in order to fully understand sources of variances and to improve forecast accuracy
- Lead monthly close processes from Corporate FP&A POV, including owning corp calendar and forecast templates
- Own and maintain Adaptive to ensure accuracy at all times
- Help prepare monthly & quarterly management reporting, analyze financial results, and communicate key messages to senior management
- Identify, measure, and communicate key performance metrics
- Build and maintain relationship with cross-functional teams to synthesize and integrate updates relating to variances in actual activity relative to budgets and forecasts
- Support executive management by providing timely ad hoc reporting on critical issues
- Work well in a team environment with changing requirements and competing priorities
- Actively seek, participate in, and/or drive the development and implementation of process improvements
- Must be able to work Pacific Time Zone hours
Requirements
- Workday Adaptive experience a must, preferably in an admin capacity
- Experience in financial modeling
- Excellent verbal and written communication skills
- Extremely organized, detail oriented self-starter
- Strong analytical focus with business modeling and forecasting experience
Benefits
- flexible time off
- comprehensive medical, dental, and vision plans
- family planning benefits
- 401(k) retirement savings plan with company match
- health savings account with company contributions
- flexible spending account
- life, accident, and disability coverage
- business travel insurance
- employee assistance programs
- other well-being benefits
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingforecastingperformance metrics analysis
Soft Skills
verbal communicationwritten communicationorganizational skillsdetail orientedanalytical focusteamworkadaptability