Senior Financial Analyst
6 days ago
About Conservice
Conservice is a leading utility management company, serving housing communities, commercial buildings, and other property management firms. Our team of experts manages our services to help our clients conserve natural resources and save money.
Job Summary
The Senior Financial Analyst will report to the Vice President of Financial Planning and Analysis (FP&A) and provide financial, strategic, and business analysis support for multiple lines of business at Conservice. This is an exciting opportunity for someone with excellent quantitative analytic skills and experience, who enjoys working with big data, is detail-oriented, personable, collaborative, and inquisitive.
Key Responsibilities
- Drive business impact through robust financial analytics and business projects to grow revenue and profit.
- Become a trusted partner to executive leaders in analyzing business opportunities, risks, and trends and driving projects and decisions to improve the business.
- Assess actual results and variance to forecast to create performance scorecards to align and focus the organization.
- Create consistent, accurate, and robust financial and operational forecasting models including operating metrics and key performance indicators that drive accountability of company goals.
- Lead the annual business plan and budget process, long-range strategic planning, monthly analysis and reporting performance; including key insights into operational and financial results.
- Conduct innovative business analytics through data modeling and business intelligence (Power BI, Power Query, SQL, Excel).
- Work closely with IT to create and improve reporting and database management.
- Create self-service tools and dashboards for executive leaders and business partners that will solve for current and future requirements.
- Take ownership of assigned projects from conception to implementation and present results to senior leaders and key business partners.
- Identify relevant trends from historical performance, competitor benchmarking, and macro-economic factors to enhance forecasting accuracy, spot early warning signs, and key opportunities.
- Lead efforts to increase business productivity by managing cost drivers and growth levers.
- Contribute to overall department goals and objectives.
Requirements
The ideal candidate will have excellent quantitative analytic skills and experience, with a strong background in financial analysis and business intelligence. They will be detail-oriented, personable, collaborative, and inquisitive, with excellent communication and executive presence skills. Preference is for a candidate in the Logan, Utah or Salt Lake metro area.
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