DerbySoft

Senior Financial Analyst

DerbySoft

full-time

Posted on:

Location Type: Remote

Location: Texas • United States

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Job Level

Senior

About the role

  • Analyzing financial data to support strategic decision-making
  • Management reporting, forecasting, budgeting, and variance analysis to drive financial performance
  • Act as a financial consultant and business partner to support key business units and departments
  • Work closely with various internal leaders and stakeholders
  • Present financial results/findings to management
  • Create various financial models to support or inform different business decisions
  • Establish budgets and forecasts on behalf of business partners
  • Support any ad hoc requests that arise
  • Collaborate with sister finance teams (i.e. accounting, AP/AR) and business partners that are located globally
  • Create, analyze, and present monthly financial results that include business partner level Income statements comparing actuals versus budget, forecast, and prior year
  • Clearly articulate findings to both business partners and finance management.
  • Support team’s effort to move financial data into PowerBI dashboard and present findings in an interactive and effective manner
  • Research variances between actuals and budget/forecast, then summarize the findings to finance leadership and business partners

Requirements

  • Bachelor's degree or above in Finance, Accounting, Economics, Business Administration, or a related field or commensurate experience
  • Existing experience in FP&A is highly preferred but not required
  • Experience with financial reporting, budgeting, forecasting, and variance analysis
  • Proficiency in financial modeling specifically the ability to effectively take over existing models, build new models from scratch and build in error checks
  • Experience with large datasets that include handling, cleansing, mapping, and analyzing of said data
  • Experience with disparate datasets that require reconciliation before combining
  • Experience working with stakeholders across different disciplines and time zones preferred
  • Experience in a fast-paced, growth-oriented environment
  • Ability to speak Chinese (Mandarin) is preferred but not required
  • Demonstrated proficiency in MSOffice, particularly Excel and Powerpoint
  • Travel: 10% annually nationally and internationally with overnight stays.
Benefits
  • Flexible Schedule
  • Generous Paid Time Off
  • Competitive Pay
  • Annual Bonus
  • Referral Bonus
  • Health, Dental & Vision Benefits
  • Company provided Life Insurance Program
  • Company provided Long – Term Disability Benefits
  • Voluntary Life
  • Long-Term Incentive Plan
  • Employee Assistance Program
  • Company Matching Retirement Program
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial analysisfinancial modelingbudgetingforecastingvariance analysisdata cleansingdata mappingdata reconciliationfinancial reportingFP&A
Soft Skills
communicationcollaborationpresentationstrategic decision-makinginterpersonal skillsproblem-solvinganalytical thinkingstakeholder managementadaptabilityteamwork