Senior Financial Analyst increasing BU value through insights and leadership influence. Managing PnL and providing recommendations for business actions.
Responsibilities
Increase BU value by providing meaningful insights to leadership
Influence decision makers to take specific actions that drive outcomes
Independently seek and find key insights from the financials/market/competition
Make recommendations to business leaders on specific actions
Identify process gaps, make recommendations, and influence execution
Present analysis/work and make recommendations to leadership
Responsible for full PnL ownership; forecasting, budgeting, long-term planning, and month-end close analysis
Analyze variances with operational analytics and insight
Requirements
Subscription based revenue model experience
Advanced Excel: Creating models/automation from scratch
Four-year Degree in Business Administration, Finance, or any other related discipline or commensurate work experience
Typically has 6-10 years of work experience, preferably in corporate finance
Corporate Finance
Data Analysis
Accounting
Finance
Financial Analysis
Financial Modeling
Financial Planning
Financial Services
Financial Statements
Generally Accepted Accounting Principles
Internal Controls
Investments
Key Performance Indicators (KPIs)
Process Improvement
Profit And Loss (P&L) Management
SAP Applications
Variance Analysis
Benefits
Health insurance
Dental insurance
Vision insurance
Long term/short term disability insurance
Employee assistance program
Flexible spending account
Life insurance
Generous time off policies, including; 4-12 weeks fully paid parental leave based on tenure
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