Senior Financial Analyst
About the role
Additionally, you will enjoy
- Medical, Dental, and Vision Insurance; we also offer a company-paid health care concierge service to help navigate our health plan to make the best decisions for you and yours
- 401(k) with company match
- Paid vacation, sick, personal and parental leave time
- Paid Volunteer Time: giving back to our communities is important to us
- Employee Recognition Program - convert your recognition points into gift cards
- Employee Assistance Program - offers benefits to help you manage daily responsibilities
- Access to on-demand training courses to advance further in your career
We are looking for a talented individual
For this opportunity, you are a great fit if you can…
- Serve as a trusted finance partner and lead for assigned shared services teams, delivering financial analysis covering revenue, labor, and expenses
● Manage monthly close process and post accruals and reclassification entries as needed to ensure financial accuracy ● Conduct variance analysis and reconciliations against forecasts and annual plan, delivering insightful analysis and risk-mitigation recommendations ● Collaborate with cross-functional teams to build budgets, track spending, and align with annual plans ● Create financial models and conduct ad hoc financial analysis and reporting, interpreting results and recommending actions to management ● Act as a liaison between shared services teams and Corporate to research and answer questions as needed ● Drive the annual strategic planning process, maintain historical financial records, and analyze trends to inform budgetary policy ● Prepare monthly financial review packages for management, commenting on variances to plan, forecast, and prior year results
- Support management initiatives such as process standardization, protect organizational value by maintaining confidentiality, and perform other duties as assigned
In this exciting career opportunity, you will have…
- 5+ years of applicable experience in finance or business analysis
● Bachelor's degree in Finance, Accounting, or Business preferred, and/or equivalent experience
- Proven experience managing month-end close processes with accuracy and efficiency
- Excellent analytical, communication, and cross-functional collaboration skills
Tools & Knowledge
- MS Office, with strong proficiency in Excel and financial modeling
● Preferred
DOT Requirements
Compensation Range
Currency
Type
Equal Opportunity Employer
Not included in the source posting: about the role.
Skills
Who can apply
The employer didn't state any visa, work authorization, citizenship or clearance requirements in this posting. Confirm with the employer before applying.
Read automatically from the employer's posting text. Always confirm with the employer — requirements can change after a job is published.