Senior Financial Analyst

1. Analyzes monthly forecast and budget variances (income statement, balance sheet, cash flow, and capital).

2. Compiles executive level operational reporting and adhoc analysis.

3. Assists in compilation of spending and headcount forecasts.

4. Participates in the detailed annual plan process.

5. Prepares business case analyses.

6. Provides operational metric reporting to all organizational segments.

7. Compiles and analyzes business metrics.

8. Prepares and provides detailed modeling and analysis to support all functional areas.

9. Performs other duties as required.

Bachelor’s degree in Finance or Accounting, and/or equivalent related work experience.

Experience in working with large datasets including data mining using Microsoft SQL preferred.

Experience/Requirements:

Minimum of 5 years of analyst level experience in financial and/or operational analysis.

Detailed experience with profitability analysis, related key drivers, financial modeling, and scenario analysis.

Very strong Excel skills are required.

Experience with Oracle financial systems a plus.

Experience working with large datasets including data mining using SQL.

Experience in modeling, trend analysis, and KPI creation and reporting.

Experience in writing VBA code preferred.

Strong problem solving skills and advanced excel proficiency a must.

Demonstrated capability of working in a dynamic and fast-paced business environment.

Ability to interact effectively with all levels of management.

70-90K plus bonus