Vantor

Senior Financial Analyst, Business Partner – SG&A

Vantor

full-time

Posted on:

Location Type: Remote

Location: California • Colorado • United States

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Salary

💰 $76,000 - $126,000 per year

Job Level

Senior

About the role

  • Develop and monitor the annual budget and monthly expense forecast for the corporate functions.
  • Prepare monthly and quarterly budget versus actual variance analysis and continuously drive forecast accuracy improvements.
  • Support monthly and quarterly internal and external reporting, including Monthly Business Reviews, Board of Director meetings, and other reviews as necessary.
  • Continuously develop systems and processes.
  • Evaluate current processes, identify best practices, develop plans to reach goals and implement improvements.
  • Exhibit flexibility and willingness to take on new responsibilities and assignments as they are identified and to assist with various ad hoc projects as needed.
  • Prepare periodic and ad hoc financial models, forecasts, reports and analyses, as needed.
  • Partner at an executive level to learn, guide, and influence.

Requirements

  • U.S. Citizen or Permanent Resident required
  • Bachelor’s degree in finance or similar field (accounting, business management, etc.), MBA and/or PE experience preferred
  • Minimum of 3+ years of accounting, finance, or FP&A experience
  • High proficiency with Excel, PowerPoint
  • Preferred Qualifications: SAP S/4 HANA and/or Workday Adaptive experience
  • Able to work well with senior executives and team, as well as mentor/lead other team members
  • Able to work in a dynamic, complex environment as a self-starter who can quickly understand and develop processes
Benefits
  • competitive total rewards package
  • robust 401(k) with company match
  • mental health resources
  • unique perks like student loan repayment assistance
  • adoption reimbursement
  • pet insurance
Applicant Tracking System Keywords

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

Hard Skills & Tools
budget developmentvariance analysisfinancial modelingforecastingprocess improvementreportingaccountingfinanceFP&Adata analysis
Soft Skills
flexibilitywillingness to take on new responsibilitiesmentoringleadershipcommunicationcollaborationinfluencingself-starteradaptabilityproblem-solving
Certifications
Bachelor’s degree in financeMBAPE experience