Sr Financial Analyst, FP&A

Crash Champions•,

3d•$85,000 - $110,000

About The Position

The Sr. Financial Analyst position will serve as a direct financial partner to various functions, such as accounting and various overhead department heads. The position will be responsible for providing key analytical support around various analysis related to overhead cost and/or Capex spend. This position will also have an active role in reviewing a variety of financial data to link financial results to operational performance drivers, generate alternatives, and drive positive change. Crash Champions has an outstanding culture and work environment; this highly visible role allows this position to play a critical role in improving the overall business.

Requirements

Bachelor's degree in Accounting or Finance required
Minimum of 3-5 years of experience in financial analysis
Advanced knowledge of Microsoft Office (emphasis on Microsoft Excel)
Strong FP&A analytical skills
Excellent communication and presentation skills, with ability to present financial data to non-finance stakeholders
Ability to complete duties with limited direct supervision and meet deadlines in a fast-paced, changing environment
Detail oriented with strong organizational and analytical skills
Ability to work with a team as well as on one’s own
Ability to transform raw data into clear and actionable findings

Nice To Haves

Financial systems experience preferred, Oracle’s Essbase a plus
Knowledge of Microsoft Dynamics 365 accounting system preferred

Responsibilities

Prepare monthly, quarterly, and annual financial reports, including variance analysis (budget vs. actual)
Partner with department leaders to track spend against budget and identify cost-saving opportunities
Track, record, and summarize capital expenditures across business units, ensuring accurate categorization and alignment with budgeted capex plans
Prepare, review, and distribute financial reports to business stakeholders
Support month-end close activities in coordination with the accounting team
Ensure data integrity across financial systems and reporting tools
Support the annual budgeting process and periodic forecast updates across business units
Analyze key performance indicators (KPIs) and provide insights on trends, risks, and opportunities
Assist in preparing materials for executive and board-level presentations
Develop, maintain, and distribute ad-hoc reports and financial models
Help maintain and improve financial reporting tools, templates, and processes
Assist in process implementation and manage various initiatives from a financial perspective
Build and foster relationships throughout the organization, creating an environment of collaboration
Review and analyze large volumes of data with the ability to produce findings that are easy to understand
Maintain and distribute ad-hoc reports as needed
Build and foster relationships throughout the organization, creating an environment of collaboration