Senior Financial Analyst

Regis Remote Office

19d

About The Position

A Senior Financial Analyst (FP&A department) drives company performance by developing financial forecasts, managing budgets, and creating, analyzing, and reporting on financial data to support strategic decision-making. Key duties include building financial models, conducting variance analysis, and partnering with department leaders to enhance profitability.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Data Science, or related fields.
• Advanced proficiency in Microsoft Excel/Power Point and ERP systems (e.g., Oracle, NAV).
• Experience with BI tools (Power BI, Tableau) and forecasting software (Cube, Adaptive, Hyperion).
• Strong ability to analyze large datasets and translate them into actionable business insights.
• Ability to present financial data clearly to non-financial stakeholders and senior leadership.
• 2–5 years in finance or accounting, or FP&A.

Nice To Haves

• Experience in multi-site projects, field services, recurring revenue and inventory management.
• Experience in Managed Services, Banking and Retail Support, FinTech Hardware, Facility Transformation, Physical Security industries.

Responsibilities

• Create complex financial models to simulate business scenarios, evaluate investment opportunities, and monitor KPIs.
• Review monthly financial packages and management dashboards. Compare actual results against budgets/forecasts, explaining discrepancies and identifying trends to senior management.
• Collaborate with department heads to understand business drivers, align financial goals, and provide operational insights.
• Enhance reporting tools, automate workflows, and improve financial systems for better efficiency.
• Lead annual budgeting processes, monthly forecasts, and long-range planning (5 year Plan).

What This Job Offers

• Job Type: Full-time
• Career Level: Senior