Senior Financial Analyst

2 weeks ago

Minneapolis, United States Solifi Full time

Vacancy Name Senior Financial Analyst

Vacancy No VN647

Job Title Senior Financial Analyst

Work Location City Minneapolis

About Solifi Solifi deliver a solid financial technology foundation for equipment, working capital, wholesale, and automotive finance firms. At Solifi, we believe that commerce is only as strong as the system it runs on. Our mission is to reshape finance technology by bringing together proven solutions into a singular powerful technology platform designed to help protect and scale financial organizations. We guard our customers by being precise and reliable, we guide their success by combining powerful technology with proven expertise, and we help them grow by unleashing their potential.

About The Team

The FP&A team is responsible for company-wide long term financial planning, annual financial budgets, and monthly financial forecasts. Additionally, the team offers insights and recommendations to functional owners to ensure financial targets are met.

About the Position The Senior Financial Analyst is responsible for corporate-wide budgeting/forecasting and provides insight into current operations through periodic and ad hoc management reporting analyses.

Role and Responsibilities Develop financials for the long range plan, annual budget, and monthly forecasts to support the Company’s revenue and profit growth goals

Serve as a key financial business partner to leaders by providing financial counsel to help drive strategic business decisions

Perform ad hoc financial analysis and reporting to assist business leaders in decision making

Provide timely and useful recommendations that help drive positive business results

Design, implement, and distribute monthly Board level and management reports (P&Ls, Balance Sheet, Cash Flow, KPIs, etc.). Create and monitor key performance metrics to drive improvement in business performance

Provide financial modeling and scenario analysis for potential acquisitions and internal investment proposals

Assist in the monthly/quarterly close process, including accruals and variance analysis

Collaborate effectively with peers to make improvements in the budgeting, forecasting, and month-end close processes

About You

Required:

Bachelor's degree in finance, accounting or related field

7+ years of financial planning and analysis experience in a fast-paced environment

Experience working with senior executives

Advanced computer skills in Excel including experience creating complex driver-based financial models

Solid knowledge of US GAAP; P&L, Balance Sheet, and Cash Flow Statements

Preferred:

Experience with the reporting and accounting for foreign operations, ideally within the software industry

Ability to coordinate input from number of functional areas while handling diverse workload

Good communication and interpersonal skills with the ability to work independently

Flexible with a positive attitude and team oriented

Location:

Must be located in Central or Eastern time zone

As an Equal Opportunity Employer, we are committed to a diverse workforce.

Solifi does not sponsor employment visa for this role (i.e. TN, E-3, or H-1B visa status or other).

Candidate must be able to pass criminal and credit background check.

Preferred Experience Level 7 Years

Preferred Education Level Bachelor's Degree

Employment Basis Full Time

Benefits Medical, Dental, Vision, Flexible Spend Account (FSA), Health Savings Account (HSA), Life and Accidental Death & Dismemberment (AD&D) Insurance Coverage, Disability Insurance Coverage (Short Term and Long Term), Employee Assistance Program (EAP), 401K Tax Deferred Retirement Savings Plan

Applications Close Date 07 Sep 2024 #J-18808-Ljbffr

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