Senior Financial Analyst
2 weeks ago
About Conservice
Established in 2000, Conservice is a leading utility management company serving housing communities, commercial buildings, and property management firms. Our team of experts helps clients conserve natural resources and reduce costs.
Job Summary
The Senior Financial Analyst will report to the Vice President of FP&A and provide financial, strategic, and business analysis support for multiple lines of business at Conservice. This role requires a detail-oriented individual with excellent quantitative analytic skills, experience working with big data, and strong communication and executive presence skills.
Key Responsibilities
- Drive business impact through robust financial analytics and business projects to grow revenue and profit
- Partner with executive leaders to analyze business opportunities, risks, and trends, and drive projects and decisions to improve the business
- Assess actual results and variance to forecast to create performance scorecards to align and focus the organization
- Develop consistent, accurate, and robust financial and operational forecasting models, including operating metrics and key performance indicators
- Lead the annual business plan and budget process, long-range strategic planning, monthly analysis and reporting performance, and key insights into operational and financial results
- Conduct innovative business analytics through data modeling and business intelligence (Power BI, Power Query, SQL, Excel)
- Collaborate with IT to create and improve reporting and database management
- Create self-service tools and dashboards for executive leaders and business partners
- 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
Requirements
The ideal candidate will have a strong background in financial analysis, business intelligence, and data modeling, with experience working with large datasets and creating complex financial models. Strong communication and executive presence skills are essential for success in this role.
Preferred Location
Logan, Utah or Salt Lake metro area
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