Senior Financial Analyst
About The Position
Provide deep-dive financial analysis and actionable recommendations that shape departmental and company-wide strategic decisions Lead monthly and quarterly close processes, ensuring accuracy, timeliness, and alignment of reported results. Identify and implement process improvements to enhance forecasting accuracy, streamline reporting, and increase efficiency Own the development and scalable management of budgets and forecasts, including operating expenses and headcount Conduct in-depth variance analysis and provide clear explanations for variances to further our forecasting accuracy Build and refine financial models to evaluate business performance, investment opportunities, and strategic initiatives Conduct ad-hoc financial analyses to support special projects, strategic initiatives, and executive requests
Requirements
- Advanced proficiency in Microsoft Excel
- Exceptional analytical and problem-solving skills, with the ability to translate complex data into clear, concise, and actionable insights
- Strong communication and presentation skills, with the ability to effectively convey financial concepts to both finance and non-finance stakeholders, including senior leadership
- Positive attitude with high aptitude to learn new things quickly. Team player eager to further develop and grow with us
- Demonstrate intellectual curiosity, problem-solving skills, and hunger to continually up-level current approaches and processes
- Strong work ethic, reliability, and attention to detail - “get it done” attitude
- Degree in Management Science, Accounting, Finance, Economics or related quantitative field
- It is an essential requirement for the person in this role to have a legal right to work in the United States and be eligible to obtain any required Export Authorization and DoD Clearance.
Nice To Haves
- Experience with Microsoft Dynamics NAV or Business Central ERP system
Responsibilities
- Provide deep-dive financial analysis and actionable recommendations that shape departmental and company-wide strategic decisions
- Lead monthly and quarterly close processes, ensuring accuracy, timeliness, and alignment of reported results.
- Identify and implement process improvements to enhance forecasting accuracy, streamline reporting, and increase efficiency
- Own the development and scalable management of budgets and forecasts, including operating expenses and headcount
- Conduct in-depth variance analysis and provide clear explanations for variances to further our forecasting accuracy
- Build and refine financial models to evaluate business performance, investment opportunities, and strategic initiatives
- Conduct ad-hoc financial analyses to support special projects, strategic initiatives, and executive requests
Benefits
- DZYNE provides comprehensive medical, dental, and vision plans, employee life and accidental death, and disability.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
11-50 employees
