Senior Financial Analyst, 100% remote

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Posted 7 days ago United States Salary undisclosed
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Job Description

Senior Financial Analyst, 100% remote

Summary

The Senior Financial Analyst acts as a financial business partner who collaborates with line of business owners and their organizations. He/she will be focused on forward looking analysis; provide actual vs. budget/forecast reporting and accompanying variance commentary; be proficient in collecting, organizing and presenting data, both financial and non-financial; interact with multiple business applications and data sets; and work on special projects, as needed.

In addition to conducting standard reporting functions, the successful candidate will possess both the resourcefulness and initiative to thoughtfully deliver on corporate demands, manage competing priorities, along with initiating and maintaining strong relationships with their operational counterparts.

Geography : 100% remote

Responsibilities:

  • Supports the business planning and monthly forecasting cycles for our Wireless line of business
  • Work closely with the line of business leaders in reviewing actual results and collaborate to produce a detailed forecast, including all aspects of the full P&L
  • Participate in monthly close process, reviewing results for accuracy and understanding actual to budget/forecast variances
  • Create narratives around the budget and forecast variances
  • Participate in resource planning including workforce and capital planning
  • Coordinates with operations to verify financial assumptions and historical performance
  • Aids and supports in identifying issues and opportunities for improvement; collaborates with senior leadership to analyze and propose potential solutions to drive improved business results
  • Develops and reports key performance indicators and metrics, including site count, gross margin metrics, headcount, operating expenses, and others, as needed
  • Special projects, as needed

The above reflects leadership's definition of essential functions for this job but does not restrict the tasks that may be assigned. Leadership may assign or reassign duties and responsibilities to this job at any time due to reasonable accommodation or other reasons.



Job Requirements:
    • Required Education and/or Experience:

      • Bachelor's degree in Accounting/Finance, Economics, or related field
      • Experience preparing forecasts and annual budgets at a customer, product, and project level
      • Thorough understanding of accounting principles and operational metrics
      • Expert level expertise in Microsoft Excel
      • Demonstrated experience analyzing revenue projections utilizing or similar CRM tools as well as expense analysis focused on labor cost
      • Experience working with Sage Intacct, Netsuite, or similar financial reporting systems
      • Experience in database query and analysis tools in Tableau, Power BI, Microsoft PowerPivot, SQL, or similar reporting tools
      • 1-4 years' experience as a Financial Analyst

      Requisite Abilities and/or Skills:


      • Strong analytical ability with a focus on detail and process improvement
      • Ability to look at the big picture and the minutiae
      • Ability to think and work independently while managing multiple tasks
      • Effective oral and written communication skills
      • Capable of dealing with all levels of the organization in a professional manner