Senior Financial Analyst - Operations

The Senior Financial Analyst is responsible for performing a variety of financial analysis activities including planning, analysis, budgeting, forecasting, modeling, dashboards and reporting. The role requires strong analytical, organizational, and problem-solving skills with the ability to present insights and financial information in a clear, concise manner to senior-level management.

Requirements

• Build reporting and dashboards using visualization tools and various data sources to help drive business decisions
• Assist with the preparation of annual budgets and forecasts
• Work with department team leaders to analyze and explain departmental financial results, prepare financial analysis to support departmental objectives, and communicate key trends and issues
• Prepare & present financials to Senior leadership
• Development of financial models to forecast the future implication of business decisions
• Work with management to help define and measure business drivers and key metrics, identify process and/or system improvement opportunities and develop recommendations to enhance company reporting and data quality
• Conduct various ad hoc analyses and special projects to support management decision making

Benefits

• Health and Dental Insurance
• Paid Time Off
• 7 paid Holidays
• 401(k) plus matching
• Discretionary Profit Sharing
• Flexible Spending Account
• Life, Supplemental Life, and Disability Insurance
• Referral Program
• Tuition Reimbursement
• Employee Assistance Program
• Employee Discount
• Professional Development Assistance