Senior Financial Analyst
2 weeks ago
We are looking for an experienced Senior Financial Analyst to forecast revenues and expenditures and advise us on future pricing and profitability.
For this role, you should hold a degree in Finance, Accounting or Economics, followed by relevant work experience. You will have experience in creating Budget and Forecast models, performing profitability analysis and robust financial analysis. You will work with sales teams to provide pricing guidance, profitability insights and breakeven analysis of proposed price points. You will collaborate with the CFO to develop budget/forecast models as well as model and analyze business expansion and investments opportunities.
Ultimately, you will ensure our financial planning is healthy and profitable and aligns with our business objectives.
Senior Financial Analyst responsibilities include:
- Developing financial models through market and industry trend analysis and benchmarking.
- Develop annual budgets, forecast updates and long-term financial plans.
- Collaborate with CFO on financial models, business analysis and investment opportunities.
- Analyze product costs and pricing, develop gross profit breakeven scenarios for proposed price changes.
- Forecast quarterly and annual profits.
- Analyze and report on current financial and operational metrics.
- Conduct thorough research of historical financial data.
- Explore investment options and present risk and opportunities.
- Coordinate with the CFOand the executive team on long-term financial planning
- Compare anticipated and actual results and identify areas of improvement
- Participate in budgeting (for departments and projects)
- Maintain confidentiality of financial information and investment decisions
Requirements and skills
- Proven work experience as a Senior Financial Analyst, financial analyst, or similar role.
- Expertise in MS Excel (including the development of budget/forecast models, discounted cash flow models)
- Working knowledge of GAAP and the ability to ensure financial models accurately reflect accounting policies.
- Familiarity with finance databases, such as Encompass and Salient
- Understanding of Enterprise Resource Planning systems (ERP)
- Excellent analytical skills
- Strong communication skills with the ability to present complex financial data to a diverse audience.
- Demonstrable strategic thinking skills
- Confidentiality in handling sensitive financial information
- BS degree in Finance, Accounting or Economics
- Relevant certification (e.g., CFA/CPA) is a plus
Job Type: Full-time
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Employee assistance program
- Health insurance
- Life insurance
- Paid time off
- Referral program
- Vision insurance
Physical setting:
- Remote Hybrid
Schedule:
- 8 hour shift
- Monday to Friday
Ability to commute/relocate:
- Fremont, NE 68025: Reliably commute or planning to relocate before starting work (Required)
Experience:
- Microsoft Excel: 1 year (Preferred)
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