Commercial Finance Manager supporting growth and decision - making at Treatwell. Partnering closely with senior management to drive profitability and long - term growth.
About the role
- Senior Financial Analyst responsible for various financial analyses supporting the Sales team. Fostering business decisions through detailed reporting and financial insights.
Responsibilities
- Perform a variety of financial analysis activities including planning, analysis, budgeting, forecasting, modeling, dashboards and reporting
- Support the Sales team with pricing, volume reporting and customer revenue analysis
- Build reporting and dashboards to help drive business decisions
- Assist with the preparation of annual budgets and forecasts
- Analyze and explain departmental financial results and communicate key trends
- Prepare & present financials to Senior leadership
- Develop financial models to forecast business decisions
- Identify process/system improvement opportunities
Requirements
- Bachelor’s Degree in Accounting, Finance, Business Administration
- 3-7 years of experience in an Accounting or Finance related role
- Advanced MS Excel user, proficient in Microsoft applications
- Experience with Oracle, Tableau or similar operating systems
- Experience with BOARD and/or Salesforce desired but not required
Benefits
- Health and Dental Insurance
- Paid Time Off
- 7 paid Holidays
- 401(k) plus matching
- Discretionary Profit Sharing
- Flexible Spending Account
- Life, Supplemental Life, and Disability Insurance
- Referral Program
- Tuition Reimbursement
- Employee Assistance Program
- Employee Discount
- Professional Development Assistance
Job title
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Experience level
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Degree requirement
Tech skills
Location requirements
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