Senior Financial Analyst
About The Position
The Senior Financial Analyst will be responsible for preparing financial and operational reports, conducting ad hoc financial analysis, and collecting, analyzing, and interpreting data to quantify financial opportunities and risks. This role involves performing root cause analysis, partnering with divisional leadership and other functional areas to drive solutions, and developing financial analysis tools to aid management decisions. The analyst will also support the development of annual operating plans, divisional and corporate budgets, and build financial models. Key responsibilities include performing gross profit margin analysis, identifying rate vs. mix drivers, and developing decision-support tools and reporting frameworks. The position requires supporting budget processes with variance narratives, management presentations, and ad hoc analysis. Travel requirements are up to 10-15% to provide on-site support to division locations. Other duties as assigned.
Requirements
- Bachelor’s Degree with 5 plus years of related experience or High School Diploma/General Education Degree with 8 plus years of specific experience
Nice To Haves
- Master’s Degree or Certified Public Accountant (CPA)
Responsibilities
- Prepare financial/operational reports and ad hoc financial analysis
- Collect, analyze and interpret data, quantifying financial opportunity and risk, and communicating the optimal business decisions/actions
- Perform root cause analysis and partner with divisional leadership and other functional areas to drive proactive solutions through process and technology solutions
- Develop financial analysis tools to assist in management decisions
- Support the development of annual operating plans, divisional budgets and corporate budgets
- Build and maintain financial models supporting annual operating plan development
- Perform gross profit margin analysis; identify rate vs. mix drivers and quantify financial risk and opportunity
- Develop and maintain decision-support tools and reporting frameworks to improve financial visibility across the business
- Support budget processes including variance narratives, management presentations, and ad hoc analysis for leadership
- Travel requirements of up to 10-15% to provide on-site support to division locations
- Other duties as assigned
Benefits
- Medical, Dental, Vision coverage
- Paid Time Off
- Retirement Benefits
- complimentary Health Screenings
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
High school or GED
