Employment Type : Full-Time
Excellent Opportunity to Join a Great Team!! The Senior Financial Analyst conducts sales analysis, financial modeling, forecasting, reporting, and data analysis for business units. This position will work with many internal company employees as well as continue to maintain a strong relationship with our point-of-sale partners. The Financial Analyst will report to the Director of FPA. Financial Analysis · Compiles, distributes, and provides analysis of financial performance through month, quarter, and annual financial analysis reports. · Prepares weekly financial reports, dashboards, and scorecards for management. · Provides on-going and ad hoc analysis and summaries of financial performance against key business metrics to determine progress against budgets, forecasts, and prior year. · Collaborates with cross functional teams to gather and analyze relevant information to present insightful findings, analyses, and recommendations to management. · Communicates with finance team, accounting staff, field operations support, and senior management to ensure reports are timely and accurate. · Documents processes, makes recommendations, and assists in systems/process improvements to enhance overall financial reporting accuracy and speed. · Assists with month-end close process to ensure financial results are complete and accurate. Financial Reporting · Reconciles financial systems to ensure business transactions are accurately reflected in financial reporting. · Prepares variance analysis reports of company's actual forecast and budget financial results. · Assists with the monthly close process and analysis of profit & loss, working capital, and non-financial accounts to ensure accuracy and timeliness, to provide performance recommendations, and to maintain compliance. · Prepares monthly financial reports and dashboards for management and the finance team. · Prepares monthly cost center reports, including operating expenses and headcount performance to forecast, budget, and prior year. · Prepares ad hoc reports and responds to financial analysis requests. Forecast and Budget · Assists with the annual budgeting process which includes the preparation of detailed income and expense budgets at the unit level and other key metrics. · Prepares, validates and consolidates budget and forecast templates, which are key inputs for financial reporting models. · Develops comprehensive financial models outside of planning model to evaluate performance against strategic initiatives. · Conceptualizes and builds automated financial models with appropriate documentation to enhance business decision making and identify new business opportunities. · Identifies, makes recommendations and implements improvements to the planning and forecasting process. Finance Support · Provides information to management by assembling and summarizing data of findings, analyses, and recommendations. · Collaborates with cross-functional teams to improve analysis and insight and to ensure monthly performance is accurately reflected in the company's financial systems and reports. · Assists in documenting financial management process walkthroughs, controls, policies, and procedures to comply with audit controls and model governance. · Assists in the development and preparation of the monthly and quarterly financial results packages and presentations. · Assists with systems and process implementations. Job Type: Full-time Pay: $50,000.00 - $70,000.00 per year Benefits: Physical Setting: Schedule: Work Location: One location