Senior Financial Analyst
3 days ago
The Sr. Financial Analyst is responsible for the financial planning, financial analysis, and management reporting for multiple departments within the company. Responsibilities will include ownership and maintenance of the company’s management reporting tool, creating the monthly management reporting package and quarterly earnings financial results package, and leading the annual budget/planning process, quarterly forecasting, and month-end variance reporting for their areas of the business. The Sr. Financial Analyst will be required to build and maintain relationships across the organization to ensure timely communication of pertinent information between departments. Nature of work requires the ability to work independently and receive guidance only on unusual complex problems or issues.
Essential Duties and Responsibilities
- Help maintain, build, and expand the Company’s management reporting and management forecasting tool to enable P&L, balance sheet and cash flow modeling of the global business.
- Leads the creation of the management financial reporting package including P&L, margin analysis, revenue reporting, operating expense analysis, balance sheet and cash flow.
- Maintains key performance indicator reporting used by senior management to drive results.
- Leads the creation of Quarterly earnings financial results and material used by senior management.
- Central point of contact for budgeting and financial reporting for multiple departments across various entities within the organization.
- Partners with G&A and Corporate leadership on monthly reporting and forecasting — helps consolidate deliverables and reconcile outputs with finance.
- Owns the monthly financial close process for their areas of responsibility, including preparing accrual and reclass journal entries, and partnering with Accounting to ensure financial accuracy.
- Owns and maintains the Company’s management reporting and forecasting tool, partnering with SEC reporting to ensure Management reporting reflects Consolidated Financial results.
- Reviews monthly reports and analysis on revenue and operating expenses as compared to the operating plan and forecasts with business partners. Monitor and communicate opportunities and/or gaps in P&L, by maintaining a set of business metrics.
- Drive new and novel Power BI business intelligence reporting and analysis initiatives that impact and influence business decision making.
Requirements
- Experience with 3 Statement Financial Modeling
- Thorough understanding of Generally Accepted Accounting Principles (GAAP)
- Strong analytical, problem solving and reconciliation skills
- Experience or ability to interact with leaders at all levels of the organization
- Excellent communication and leadership skills; Builds and maintains strong working relationships with peers
- Ability to work independently; ensure responsive and timely follow-up; meet deadlines and demonstrates a sense of urgency; ability to prioritize; and strong organizations skills.
- Solid knowledge of corporate finance concepts
- Highly organized with a capacity to manage large amounts of data, multiple priorities, and light deadlines with minimal supervision or direction.
- Strong verbal and written communication skills with the ability to distill large amounts of complex information into a concise message
- Expertise with Microsoft Excel and mastery of other PC applications including Outlook, PowerPoint and Microsoft Word required.
- Adaptive Insights (or similar management reporting systems) experience preferred.
- SAP (or similar ERP systems) experience preferred.
- Power BI (or similar business intelligence tool) experience preferred.
Education and Experience
- Bachelor’s Degree (preferably in Finance, Accounting, or Economics)
- 3-5 years of experience in financial management, business planning and analysis, and/or public accounting
- Moderate experience in financial modeling
- Comprehensive understanding of business from the perspective of finance and commercial operations
- Public accounting experience a plus
- Experience in a Sarbanes-Oxley control environment
- Cloud based financial modeling experience a plus
For roles based in the United States that require access to hospital facilities, must be eligible for and maintain credentials at all required hospitals, including meeting any applicable physical requirements or vaccination requirements (including the COVID-19 vaccine, as applicable).
Equal Opportunity Employment
ATEC is committed to providing equal employment opportunities to its employees and applicants without regard to race, color, religion, national origin, age, sex, sexual orientation, gender identity, gender expression, or any other protected status in accordance with all applicable federal, state or local laws. Further, ATEC will make reasonable accommodations that are necessary to comply with disability discrimination laws.
Salary Range
Alphatec Spine, Inc. complies with state and federal wage and hour laws and compensation depends upon candidate’s qualifications, education, skill set, years of experience, and internal equity. $100,000 to $110,000 Full-Time Annual Salary
#J-18808-Ljbffr-
Senior Financial Analyst
4 weeks ago
Indianapolis, IN, United States Creative Financial Staffing Full timeSenior Financial AnalystWhy work here? High visibility position! Hybrid position Opportunity to make the FP&A function your own and create procedures/processes Employee centered culture and great working environment The Senior Financial Analyst will report directly to the CFOMain Responsibilities of the Senior Financial Analyst The Senior Financial...
-
Senior Financial Analyst CA
2 weeks ago
Fresno, CA, United States Creative Financial Staffing Full timeSenior Financial AnalystFresno, CA Our client, a leading manufacturing company in Fresno, CA, is seeking an experienced and highly motivated Senior Financial Analyst to join their dynamic finance team. This position plays a key role in providing financial insights, analysis, and strategic recommendations to support business decisions. Benefits: Reputable...
-
Senior Financial Analyst CT
2 weeks ago
Hartford, CT, United States Creative Financial Staffing Full timeSenior Financial Analyst - Corporate Finance Team ABOUT THE COMPANY: Senior Financial Analyst The industry-leading organization backed by private equity searching for a Senior Financial Analyst A privately-held organization with a global footprint The chance to be involved with strategic planning initiatives High visibility and international...
-
Senior Financial Analyst
2 months ago
Itasca, IL, United States Creative Financial Staffing Full timeGlobal, manufacturing company is looking to add a Senior Financial Analyst to their growing finance team. Great opportunity for someone looking to make an impact with a growing, dynamic company.Why work for our client as a Senior Financial Analyst:Very well-respected, global, private companyOpportunity to learn and develop skill setsHigh visibilityQuality...
-
Senior Financial Analyst
4 weeks ago
Itasca, IL, United States Creative Financial Staffing Full timeGlobal, manufacturing company is looking to add a Senior Financial Analyst to their growing finance team. Great opportunity for someone looking to make an impact with a growing, dynamic company.Why work for our client as a Senior Financial Analyst:Very well-respected, global, private companyOpportunity to learn and develop skill setsHigh visibilityQuality...
-
Senior Financial Analyst OH
2 weeks ago
Westerville, OH, United States Creative Financial Staffing Full timePosition: Senior Financial Analyst Elevate Your Financial Expertise! Are you a seasoned financial professional with a keen analytical acumen and a history of propelling business success through data-driven insights? We're in search of an adept Senior Financial Analyst to join our dynamic team, catalyzing impactful financial strategies for our...
-
Senior Financial Analyst
2 months ago
Fort Lauderdale, FL, United States Creative Financial Staffing Full timeSenior Financial Analyst: Well-established organization located in Ft. Lauderdale.Why take a Senior Financial Analyst role with this company?Join a well-established company, well known company in the financial services industry. Enjoy a comprehensive benefits package, including medical, dental, 401k, PTO, and life insurance.Play a crucial role in shaping and...
-
Senior Financial Analyst MD
2 weeks ago
Baltimore, MD, United States Creative Financial Staffing Full timeOur client, a well-known non-profit organization in Baltimore County, MD, is looking to hire a Senior Financial Analyst to join their team. This is a hybrid role, offering a blend of remote work and 1-2 days on-site. About the Role: Our client is in search of a strategic and analytical Senior Financial Analyst who will play a critical role in overseeing the...
-
Indianapolis, IN, United States Creative Financial Staffing Full timeSenior Financial AnalystWhy work here? High visibility position! Hybrid position Opportunity to make the FP&A function your own and create procedures/processes Employee centered culture and great working environment The Senior Financial Analyst will report directly to the CFO Main Responsibilities of the Senior Financial Analyst The Senior...
-
Senior Financial Analyst IL
2 weeks ago
Northbrook, IL, United States Creative Financial Staffing Full timeAbout the Company Our client, a well-respected tech company is seeking a Senior Financial Analyst. Why work for this company! Great company culture with fun benefits like catered lunch, stocked fridge, beautiful workspace, office gym. Great leadership Great work life balance Flexible schedule, mostly remote, in office 1x a week maximum Growing company!...
-
Senior Financial Analyst
4 weeks ago
Barceloneta, PR, United States Creative Financial Staffing Full timeSummary of PositionThe Senior Financial Analyst will support a range of activities in the Corporate FP&A group and be responsible for specific analysis directly supporting corporate decision making. Primary duties will be in the areas of consolidated budgeting and forecasting, tax and accounting processes support, preparation of management reporting and...
-
Bradenton, FL, United States Creative Financial Staffing Full timeSENIOR FINANCIAL ANALYSTSarasota, FL Why take a Senior Financial Analyst position with this company? Company has grown tremendously over the last year Role is open due to growth! Career path for this person is to move into a Manager role! Full benefits to include healthcare, 401k w/match, PTO Work flexibility Work for a team that is very team...
-
Southington, CT, United States Creative Financial Staffing Full timeSenior Financial Analyst ABOUT THE OPPORTUNITY: Senior Financial Analyst Hybrid schedule A privately held organization that is growing organically and through acquisition The chance to be involved with strategic planning initiatives and M&A This organization is the BEST at what they do, ranked #1 in their industry! High visibility position! Opportunity to...
-
Senior Financial Analyst
1 month ago
Concord, CA, United States Robert Half Full timeA growing business services organization is seeking a career-minded Senior Financial Analyst to round out its small and high-profile finance team. Job Summary: The role involves taking on responsibilities of a senior finance analyst, supporting the various operating companies falling under the network's umbrella. The analyst will partner with company leaders...
-
Senior Financial Analyst
1 day ago
Charlotte, NC, United States Staff Financial Group Full timeSenior Financial Analyst High Profile position with fast track opportunity for a go getter!! Our client, a Global Manufacturer and Distributor has an immediate need for a Senior Financial Analyst with an MBA and experience preparing and making presentations to senior management. KEY RESPONSIBILITIES Support the development and coordination of the...
-
Miamisburg, OH, United States Creative Financial Staffing Full timeJob Title: Senior Financial Analyst Are you a seasoned financial expert with a sharp analytical mind and a track record of driving business success through data-driven insights? We're seeking a highly skilled Senior Financial Analyst to join our dynamic team and make a significant impact on our organization's financial strategies. Senior Financial Analyst...
-
Bristol, CT, United States Creative Financial Staffing Full timeSenior Financial Analyst The Senior Financial Analyst will be an integral addition in this high growth environment allowing them to use their critical thinking skills. What we like about this Manager Financial Planning & Analysis Role Hybrid role! High growth company, with continued quick growth on the horizon. Their products are currently bought by...
-
Madison, WI, United States Creative Financial Staffing Full timeSenior Financial Analyst About Us: Our client believes in affordable innovation. Situated in Madison, WI, the organization is the driving force behind a diverse array of cutting-edge products, ranging from decorative drapery hardware to top-tier garden tools. The dynamic team thrives on creativity, ingenuity, and a commitment to excellence. Job Purpose: Are...
-
Senior Financial Analyst
1 week ago
Carlsbad, United States CERNA SOLUTIONS LLC Full timeCerna Solutions, LLC is a fast-growing IT Services company that offers an exciting opportunity for a Senior Financial Analyst to join their team.Based on industry standards and requirements for this role, the estimated annual salary is $73,000 - $90,000.Job DescriptionThe Senior Financial Analyst will provide day-to-day financial, analytical, and...
-
Itasca, IL, United States Creative Financial Staffing Full timeGlobal, manufacturing company is looking to add a Senior Financial Analyst to their growing finance team. Great opportunity for someone looking to make an impact with a growing, dynamic company. Why work for our client as a Senior Financial Analyst: Very well-respected, global, private company Opportunity to learn and develop skill sets High...
