Senior Financial Analyst

Arctiq • Nashville, TN

22d • Remote

About The Position

We are actively seeking a Senior Financial Analyst. If you're an ambitious, sharp-minded professional eager to advance your career in a challenging role, this opportunity might be the perfect fit for you! We are looking for an individual with the desire to demonstrate knowledge and expertise in performing financial planning and analysis while helping the organization build FP&A capacity and expertise. The successful candidate will be responsible for supporting the preparation of operating plans and other short term financial plans and forecasts for business and will provide value-added financial analysis and recommendations to improve decision making and financial performance. We need someone with integrity, energy, passion and a strong financial background. This role offers you the opportunity to make a big impact, while learning about all aspects of our business.

Requirements

• Master’s or Bachelor’s degree in Business Administration, Finance or Accounting
• 3 to 5 years’ experience with an emphasis on budgeting, forecasting, and financial modeling
• Excellent knowledge of financial evaluation, statistical, modeling and advanced analytical methods and tools
• Proven ability to translate complex financial data into user friendly reports or models for use across business units
• The ability to analyze and make recommendations on relevant financial issues or trends in a fast paced environment
• Ability to multitask and work under pressure with tight deadlines
• Ability to work autonomously and independently
• Strong communication and presentation skills, highly motivated and result oriented
• Experience in a similar role within a $400M+ revenue organization

Responsibilities

• Work closely VP, FP&A, to develop and implement financial reporting and forecasting processes
• Consolidate financial results, analyze and communicate the results
• Contribute to the planning and development of the annual operating plan budget including advising functional areas regarding reporting framework, guidelines and assumptions
• Analyze monthly and quarterly results against budget and forecasts to ensure the reasons for variances are fully understood, making recommendations for actions where needed and updating forecasting methodology to reduce variances to expectations
• Implement methods and techniques to improve weekly forecasting, financial evaluations and analyses, financial processes and system functionality
• Work with the department heads to continuously improve the departmental forecasting submissions
• Prepare special reports relating to the profitability, projections and other financial modelling to support business decisions
• Provide various ad-hoc analysis

What This Job Offers

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