Senior Financial Analyst

Key Responsibilities

• Prepare monthly, quarterly, and annual financial reporting package for executive leadership team and shareholders
• Understand and communicate actual vs budget P&Ls to budget owners on a monthly basis; identify and investigate material variances; recommend appropriate course of actions to help achieve the financial targets
• Assist the Department Head in managing and improving the annual budgeting process, working closely with department leaders to set realistic financial targets that are aligned with the organizational goals
• Manage and improve bi-weekly cash projection
• Create reports using BI tools such as Power BI and partner with the Digital Product team on improving data marts used for financial KPI reporting
• Track, analyze, and report on internal KPIs to measure performance of various teams
• Report on sales pipeline and forecasts
• Calculate periodic sales commissions and annual bonuses
• Create ad-hoc reports and financial modeling on as-needed basis
• Work closely with the Accounting team to drive and enhance synergies between the two functions

Required Qualifications

• Bachelor’s degree in Accounting, Finance, or Business.
• 5+ years of relevant Finance experience.
• Highly organized and detail-oriented, capable of managing multiple projects with tight deadlines.
• Experience with 3-statement modeling
• Ability to maintain confidentiality
• Advanced knowledge of Microsoft Excel and the Microsoft Office Suite
• Strong analytical and problem-solving skills.
• Excellent verbal and written communication abilities. 

Preferred Qualifications

• Experience with QuickBooks Online and Power BI a plus