Lead Financial Analyst

2 weeks ago

Roanoke, Virginia, United States The Ladders Full time
About The Ladders:

Joining The Ladders presents a unique opportunity to be part of a dynamic team.

The Ladders collaborates with various financial institutions, including banks, credit unions, and finance companies, to streamline and enhance their operational capabilities. Our extensive suite of solutions encompasses originations, servicing, and analytical services, supported by technology-driven processing capabilities that cater to the evolving requirements of lenders and borrowers alike. With the combined expertise of our team and strategic partnerships, we are well-positioned to meet the demands of the financial landscape.

Position Overview:

The Lead Financial Analyst will report directly to the Finance Director and will be tasked with delivering analytical insights related to personnel and operational expenditures, with a particular emphasis on workforce metrics. Key responsibilities include analyzing financial performance and workforce data, contributing to the financial close and forecasting processes, and driving process enhancements.

Key Responsibilities:

Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.
  • Collaborate with departmental teams on expense-related matters, focusing on personnel costs and workforce details within the technology and Managed Services divisions.
  • Assist in the development of annual and multi-year strategic financial plans.
  • Analyze transactions and expenditure data to provide actionable insights, identifying opportunities for cost reduction and profit enhancement through data analysis and automation.
  • Review ledger entries to ensure accuracy and compliance with established accounting standards and practices.
  • Work with business units to conduct comprehensive financial analyses, identifying key drivers, trends, variances, and potential risks and opportunities; regularly communicate findings to senior management through clear and impactful reporting.
  • Conduct ad hoc analyses to support operational and financial management initiatives.
Required Qualifications:
  • Bachelor's degree in Accounting, Finance, or a related field.
  • A minimum of 4 years of relevant experience in accounting or finance.
  • Advanced proficiency in Excel and PowerPoint.
  • Experience with General Ledger software.
Preferred Qualifications:
  • Extensive experience in financial modeling and financial planning and analysis using Excel.
  • Prior experience in the software development or financial services sectors is advantageous.
  • Familiarity with Dynamics is a plus.
Additional Skills:

The ideal candidate will possess strong financial modeling and analytical skills.
  • Exceptional organizational abilities, with a keen attention to detail and the capacity to produce timely reports.
  • Proficient in examining and verifying financial documents and reports, with a strong ability to analyze and interpret financial data.
  • Skilled in transforming raw data into meaningful and impactful insights.
  • Effective communication skills, both verbal and written, with the ability to establish and maintain productive working relationships with colleagues and stakeholders.
  • Capable of preparing business cases to support the growth of a technology-focused organization.
Equal Opportunity Statement:

The Ladders is an Equal Opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.

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