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Tech Stack
Tools & technologiesOracleSQLTableau
About the role
Key responsibilities & impact- Lead the planning and analysis process for weekly, monthly, and quarterly performance (including close/variance), as well as annual and long-term financial plans.
- Develop and enhance financial models and scalable tools using a variety of data sources and KPIs to support planning/forecasting, analyze past performance, and predict future trends.
- Analyze large sets of data and be able to speak to it and translate it to finance and non-finance folks.
- Partner with cross-functional teams to drive strategic decision-making and improve business outcomes through insightful financial analysis.
- Communicate trade-offs, benefits, and priorities effectively with business leaders, ensuring alignment on key initiatives.
- Conduct ad hoc analyses and special projects, presenting findings to senior leadership to inform key business decisions.
- Drive continuous process improvements, automation, and streamlined reporting, ensuring outputs reconcile to source-of-truth data and improve accuracy.
- Analyze financial data to identify trends, opportunities, and risks, providing actionable recommendations to improve performance.
Requirements
What you’ll need- 3+ years of relevant experience in corporate Sr. Financial Analyst role, or a related analyst role
- Bachelor’s degree in Finance, Accounting, or a related field.
- Proven experience owning forecasting/budgeting and close variance analysis, with a strong ability to model, analyze, and interpret data to drive business insights.
- Proven success in being able to influence the business with your story telling with data and recommendations.
- Strong project management skills with the ability to prioritize and manage multiple tasks effectively.
- Proficiency in Microsoft Excel and PowerPoint a must; experience with Oracle, Anaplan, Tableau, Hyperion Essbase, Power BI and SQL (or similar tools) is a plus.
- Ability to work independently, developing processes and deliverables with minimal direction.
- Meticulous attention to detail, with a focus on data integrity, controls, and accuracy.
- Experience presenting financial data to senior or executive leadership is highly preferred.
- Intellectual curiosity and a continuous-improvement mindset, proactively identifying opportunities to streamline, automate, and improve existing processes.
Benefits
Comp & perks- Medical/Vision, Dental, Retirement and Paid Time Away
- Life Insurance and Disability
- Merchandise Discount and EAP Resources
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingdata analysisforecastingbudgetingvariance analysisprocess improvementautomationreportingdata integrityfinancial analysis
Soft Skills
communicationstorytelling with dataproject managementprioritizationattention to detailindependenceintellectual curiositycontinuous improvementinfluencingcollaboration
