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Senior Analyst of Financial Strategy
2 months ago
At Outsell, we foster a dynamic environment where talented individuals can thrive and contribute to our mission. We are a data-driven technology firm focused on enhancing customer engagement in the automotive sector, leveraging insights to drive sales, profitability, and customer loyalty.
Our headquarters are located in Minneapolis, MN, with team members distributed across the United States.
POSITION SUMMARY
The Senior Financial Analyst will spearhead the financial planning and analytical processes that inform strategic decision-making and help achieve Outsell's objectives. This role will report directly to the Director of Financial Planning & Analysis.
KEY RESPONSIBILITIES
- Oversee the monthly reporting of financial results, key performance indicators, and create ad hoc forecasts.
- Research, establish, monitor, and report on critical financial and operational metrics.
- Calculate and communicate variable compensation metrics to leadership.
- Drive enhancements in processes and simplify reporting mechanisms.
- Assist in the formulation of annual budgets and ad hoc financial forecasts.
- Collaborate with various cross-functional teams to analyze business performance (e.g., pricing strategies, compensation models, project ROI, workforce planning).
- Develop reporting tools and financial models that provide insights into historical performance and future projections.
- Serve as a primary finance liaison to the business, effectively communicating with non-financial stakeholders.
- Analyze data to generate actionable insights.
- Exemplify Outsell's core values in all interactions, both internally and externally.
- Conduct special projects and perform additional duties as required.
PROFESSIONAL QUALIFICATIONS
Education and Experience:
- Bachelor's degree in finance or accounting.
- A minimum of five (5) years of experience in financial analysis, modeling, and reporting.
- A combination of relevant education and work experience is acceptable.
Preferred Qualifications:
- MBA or similar advanced degree.
- Experience in a SaaS environment.
Technical and Functional Competencies:
- Strong understanding of GAAP accounting principles.
- Proficient in advanced Excel functionalities.
- Analytical skills focused on quantitative financial data.
- Ability to connect financial outcomes with operational performance drivers and influence necessary changes.
- Exceptional problem-solving capabilities.
- Strong verbal and written communication skills.
- Professional demeanor and presentation skills, particularly concerning financial results and models.
- Ability to prioritize tasks, manage timelines, and meet deadlines.
- Detail-oriented and results-driven.
- Strong organizational skills and adaptability to change.
- A curious mindset with confidence in navigating ambiguity.
WORK ENVIRONMENT
This position may require occasional travel. It is a hybrid role based in the Minneapolis/St. Paul area.
OUR BENEFITS
At Outsell, we prioritize the well-being of our employees, offering a comprehensive benefits package that supports both professional and personal growth:
- Affordable medical, dental, and vision plans.
- Health Savings Account options.
- Unlimited paid time off.
- Paid family and medical leave.
- Half-day Fridays throughout the year, subject to business needs.
- Nine paid holidays.
- 401(k) plan with company matching.
- Discretionary bonuses for exceptional performance.
- Tuition reimbursement for formal education and professional development.
- Flexible hybrid and remote work arrangements.
We are committed to diversity and inclusion in our workplace and do not discriminate based on any protected status.