Senior Financial Analyst
3 days ago
We are seeking a highly skilled Senior Financial Analyst to join our IT organization at Concora Credit Inc. As a key member of our Finance team, you will provide critical financial insights and analysis to drive informed decision-making and deliver measurable outcomes.
Key Responsibilities- Lead financial performance for the IT organization, delivering financial results with a deep understanding of expenses and regular monitoring and analysis.
- Ensure technology leaders have the tools and information they need to make informed decisions, managing trends and anticipating changes.
- Collaborate with leaders across the organization to develop and deliver timely and actionable reporting or analysis.
- Develop ROI analysis for investments and projects and track progress against them.
- Lead preparation and monitoring of the annual budgeting process and regular reforecasts in partnership with the IT organization.
- Manage capital planning and tracking, developing real-time dashboards and scheduled reports.
- Collaborate in monthly actual to budget reconciliations, narratives, and other month-end reports.
- Participate in maintenance of corporate forecasting models.
- Prepare analyses and ad-hoc reports as requested.
- At least 6 years of experience in financial planning, reporting, and data analysis.
- Some experience or exposure preferred in modeling costs for technical services, including public cloud, volume-driven licensing, and hardware/software capitalization.
- Bachelor's degree in a relevant field.
- Excellent problem-solving skills, disciplined attention to detail, and a curious mindset.
- Results Focus: self-starter with the ability to work independently and with a team.
- Strong quantitative skills, excellent verbal and written communication skills, and proficiency with MS Office suite of applications, including Excel.
- Experience with G/L databases and database querying tools.
- Medical, Dental, and Vision insurance for you and your family.
- Relax and recharge with Paid Time Off (PTO).
- 6 company-observed paid holidays, plus 3 paid floating holidays.
- 401k (after 90 days) plus employer match up to 4%.
- Pet Insurance for your furry family members.
- Wellness perks, including onsite fitness equipment, EAP, and access to the Headspace App.
- We invest in your future through Tuition Reimbursement.
- Save on taxes with Flexible Spending Accounts.
- Peace of mind with Life and AD&D Insurance.
- Protect yourself with company-paid Long-Term Disability and voluntary Short-Term Disability.
We are a leading company in second-look finance servicing, guided by a single purpose: to help non-prime customers do more with credit. We put people first, including our customers, partners, and Team Members. We are an established company with over 20 years of experience, but now we're taking things to the next level.
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