Financial Analyst

Spring Venture Group•Kansas City, MO

4d•Onsite

About The Position

The Financial Analyst is a full-time position responsible for driving financial modeling, variance reporting, and strategic forecasting. Operating as an agile team member within our Finance and Accounting organization, this role partners across FP&A, accounting, and treasury functions. The Financial Analyst leverages modern technology and AI tools to evaluate KPI trends, perform actuals vs. budget bridges, support month-end close accounting, and communicate actionable insights to leadership across the company.

Requirements

Bachelor’s degree in Accounting, Finance, Business, Economics, or related field.
Working knowledge of Excel
Working knowledge of core financial statements (P&L, Balance Sheet, Cash Flow) and general ledger concepts.
Operating in alignment with policies and standards
Ensuring acquisition and procurement follows security standards
Promoting and supporting alignment with security standards for all areas of responsibility
Reporting Security Incidents
Completing assigned training
Protecting assigned organizational assets

Nice To Haves

1-3 years of full-time work experience in a corporate setting of related fields.
Proven experience leveraging AI tools (Claude in Excel) for dynamic modeling and data analysis.
Working knowledge of Workday and Snowflake.
CFA or CPA license or candidate a plus

Responsibilities

Effectively communicate financial models, forecast variances, and strategic recommendations across FP&A, accounting, treasury, and business unit leaders.
Evaluate KPI trends, actual vs. budget performance, and operational drivers to maintain dynamic financial forecasts and management reports.
Execute key month-end close activities, including preparing complex journal entries, expense accruals, and balance sheet reconciliations within Workday.
Leverage AI tools (such as Claude in Excel) and data platforms (Snowflake) to analyze large financial datasets, build dynamic models, and streamline repetitive reporting processes.
Partner with accounting during month-end close to analyze departmental expense accruals, trial balances, and general ledger accounts within Workday.
Assist treasury operations by monitoring cash flow trends, analyzing working capital metrics, and supporting cash forecast inputs.
Partner with FP&A to prepare presentation materials and executive summaries for monthly financial reviews with senior leadership.
Maintain agility and flexibility to step into general accounting reconciliations, treasury projects, and ad-hoc financial analysis as business needs evolve.
Achieve results by working in a fast-paced team environment while simultaneously managing and prioritizing multiple deliverables with strict deadlines.
Maintain a strong sense of ownership and pride in work performed.
Additional responsibilities as assigned.

Benefits

Competitive compensation
Medical, Dental and Vision benefits after a short waiting period
401k matching program
Generous paid time off program with an additional company break during the holidays
Annual Volunteer Time Off (VTO) and a donation matching program
Life Insurance
Employee Assistance Program (health & well-being on and off the job)
Rewards and Recognition
Maternity and Parental Leave
Training program and ongoing support throughout your entire Spring Venture Group career
Diverse, inclusive & welcoming culture
Optional enrollment options include HSA/FSA, AD&D, Spousal/Dependent life insurance, Short Term/Long Term Disability, Travel Assist, and Legal plans