Financial Analyst

4 days ago

Nashville, United States nextSource Full time
Are we right for you?

We set the bar higher by bringing our unique talent and points of view to the table every day, we value diversity in talent as well as in thought, it helps us achieve our goals. We are curious and comfortable with change and are willing to take risks to be the partner and employer of choice. Most importantly, with everything we do, we put our clients and workforce first.

How You Will Impact Company Success

The Senior Financial Analyst will play a critical role supporting the business partners and leadership team. The candidate will be an active partner in the development of financially focused targets for the business and will perform in-depth analyses and ensure accurate reporting. You will be integrally involved in evolving the financial foundations of our organization. You will partner with teams to provide insights and decision-making support to business partners and leadership, build-out best-in-class forecasting and budgeting practices, and help scale our existing processes and systems. The ideal candidate will exhibit superior analytical abilities, critical thinking, a relentless and intellectual curiosity, as well as exceptional communication skills.

What Are Your Key Accountabilities / Tasks
  • Working closely with the leadership team and segment finance leaders to review monthly financial results and identify areas for cost reduction
  • Assist in monthly close activities, forecasting, and annual budget processes including consolidation and variance analytics
  • Work closely with the accounting team to ensure accurate financial reporting
  • Assist in the preparation of materials for Board of Directors, Investor and other company meetings and presentations
  • Perform analysis of monthly, quarterly, and annual financial statements
  • Provide detailed analysis and monthly FLUX for COS and OPEX results
  • Collaborate closely with the finance department to formulate well-informed pricing strategies that align with financial objectives and market dynamics.
  • Utilize financial insights to establish competitive and profitable pricing for package delivery services.
  • Analyze historical financial data, cost structures, and industry trends to provide informed recommendations for pricing decisions.
  • Create financial models to assess the financial impact of various pricing scenarios on revenue, margin, and profitability.
  • Analyzing financial and operational results to better understand company performance
  • Analyze and work with large volumes of data from a variety of sources to provide business insights and guidance to senior management utilizing BI tools
  • Take complete ownership (build, maintain, and streamline) of complex financial models to drive results
  • Provide insights around financial modelling, forecasting, and profitability
  • Own and develop financial forecasts that accurately predict business performance; highlight key variances, opportunities, and issues to senior management
  • Establish and maintain relationships with a broad base of key stakeholders (including executives, team leads, and program leads), and serve as a key point of contact for budget to actuals questions
  • Perform ad hoc financial analyses as required
What You Will Bring Here
  • 5-7 years of relevant experience working with financial statements, data consolidation, financial planning & analysis and enterprise reporting systems.
  • Bachelor's degree in accounting or finance required
  • Experience creating dashboards to report on KPIs
  • Experience in developing auditable financial reports
Desired Technical Skills and Knowledge
  • Experience with Great Plains, Smartview, Smartlist, and MS Office desirable
  • Significant analytical and quantitative skillset including the utilization of BI, and reporting tools including PowerBI
  • Advanced Excel modeling
Desired Soft Skills
  • Advanced problem resolution and written and verbal communication skills
  • Strong influencing and interpersonal skills
  • Strong decision-making and ability to manage several projects at one time.
For employees based in Colorado, the salary at hire is expected to be between $75K-$85K per year.

nextSource is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, marital status, parental status, cultural background, organizational level, work styles, tenure and life experiences. Or for any other reason.

nextSource is committed to providing reasonable accommodations for qualified individuals with disabilities in our job application procedures. If you need assistance or an accommodation due to a disability, you may contact us at talent@nextSource.com.
  • Published on 10 Dec 2024, 8:47 PM

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