Senior Financial Analyst

3 weeks ago


Walnut Creek, United States Hoxton Circle Full time

Please note: This position is based in-office in Walnut Creek / East San Francisco 5 days a week.


The organization is a network of maintenance and repair companies committed to being an employer of choice and ensuring employees have a home where they can learn and grow. With competitive compensation and an attractive benefits package, this is an exciting place to work


The position is open due to growth -- you will work closely with the VP and Director of Finance maintaining Excel models, improving processes. and supporting the team with an Adaptive Planning system implementation.


This position offers a great deal of autonomy -- you will be at the forefront of a PE-backed company with a front row seat for massive learning and career growth.


Responsibilities include, but are not limited to:

  • Generate forecasts/budgets and analyze trends in sales, operations, and other areas of the business
  • Analyze profit-and-loss income statements, and prepare reports to communicate results and recommendations to management
  • Perform research and analysis to provide management with financial data and recommendations for use in setting and realizing profit objectives
  • Create financial models (scenario-based) for business planning in different areas/regions, etc.
  • Evaluate financial alternatives and recommend appropriate action
  • Evaluate effectiveness of programs by comparing results with original proposals
  • Conduct financial analysis utilizing and developing cash flow spreadsheet models, as well as other analysis tools, to support incremental business and investment decisions. This includes DCF, NPV, and IRR as well as other types of analysis


Requirements

  • BA in Finance, Economics, or another related field
  • 3-7 years’ professional finance experince, ideally out of PE / VC
  • Experience with financial modeling and strategic planning
  • Strong experience Excel skills
  • Adaptive Planning knowledge a plus not essential


Please apply if you meet these qualifications


We are an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.



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