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Senior Financial Analyst

2 months ago

Tempe, Arizona, United States Southwest Accounting Resources, Inc Full time
Job Summary

We are seeking a highly skilled Senior Financial Analyst to join our Global Corporate FP&A team. As a key member of our team, you will be responsible for providing financial insights and analysis to support business decision-making.

Key Responsibilities
  • Partner with the Commerce business team to develop annual budgets, monthly forecasts, and other financial plans.
  • Drive the monthly forecast process, working closely with the Commerce team to update key assumptions and identify potential risks and opportunities.
  • Develop and maintain financial models to support business decision-making, including performance scenario modeling and investment appraisals.
  • Support the monthly Sales & Operating Plan process, providing insightful analysis and commentary on prior month's performance.
  • Collaborate with global counterparts to drive best-in-class reporting and forecasting across the global Commerce organization.
  • Own monthly reviews of Commerce business P&L with leadership teams, performing meaningful and insightful analyses.
Requirements
  • 6+ years of relevant finance experience, with exposure to detailed analytics and forecasting for the P&L.
  • BS in Accounting or Finance or equivalent experience.
  • Strong communication and presentation skills, with robust financial modeling experience and advanced Excel skills.
  • Experience working with cross-functional and global teams, with a strong analytical mindset and attention to detail.
  • Ability to work independently with minimal supervision, under high pressure, and in a fast-paced environment.