Lead Financial Strategist

2 weeks ago

Nottingham, Pennsylvania, United States The Ladders Full time
Senior Financial Analyst

Department: Corporate

Employment Type: Full Time

Location: Remote

Overview

Elevate your career in finance

We are on the lookout for a skilled professional to fill the Senior Financial Analyst role, contributing to our dynamic team.

Key Details:
  • SCHEDULE: Monday-Friday, approximately 40+ hours per week.
  • BENEFITS: This is a full-time position with comprehensive benefits, including:
    • Medical, dental, hearing, and vision insurance.
    • 401k contributions and company profit sharing.
    • Paid vacation, holidays, and sick leave.
    • Employee referral program with compensation.
Position Summary:
This position will deliver financial guidance and analytical support to the organization. Responsibilities include aiding in the annual operating plan, budget and forecasting processes, performance reporting, and assisting in the preparation and distribution of management reports, metrics, and financial trend analysis. The role will also support the development of models to facilitate informed decision-making across various business opportunities. This is a hybrid position, requiring on-site presence three days a week.

Qualifications:
  • Bachelor's degree in Finance or Economics, with 3-7 years of financial analysis experience.
  • Strong grasp of financial analytics and its application within an organization, with a proven ability to drive change through people, processes, data, and technology.
  • Intellectually curious and committed to continuous learning.
  • Proactive and self-motivated, with a hands-on approach and a passion for organizational success.
  • Client service-oriented.
  • Ability to prioritize tasks effectively and meet deadlines.
  • Proven experience in developing analytical models and making business recommendations.
  • Strategic thinker with the ability to assess broader implications of various alternatives.
  • Skilled in breaking down complex problems and communicating solutions clearly to diverse audiences.
  • Track record of executing complex data analyses and financial modeling.
  • Adept at gathering and analyzing data from various sources to support sound business decisions.
  • Desire to work in an environment where excellence is pursued daily.
Additional Skills and Abilities:
  • Understanding of Generally Accepted Accounting Principles (GAAP) and cost accounting.
  • Familiarity with project management and continuous improvement methodologies.
  • Experience in fast-moving consumer goods industries.
  • Strong business and financial acumen.
Work Environment:

• This role is primarily office-based.

• Requires prolonged periods of sitting.

• Frequent use of computer equipment is necessary.

• Minimal travel for meetings and information gathering may be required.

Benefits Overview:

We offer a comprehensive benefits package, including medical, dental, vision, and hearing insurance; long-term disability, life insurance, and various indemnity plans. Opportunities for 401k contributions, profit sharing, paid time off, and tuition reimbursement are also available. Benefits commence on the first of the month following 30 days of service.

Key Responsibilities

Financial Analysis
  • Evaluate actual costs against budget, forecast, and historical performance.
  • Analyze operational expenses, including transportation and warehousing costs.
  • Collaborate with various functions to assess and validate financial performance.
  • Conduct research, clarify variances, and recommend improvements for metrics and efficiencies.
  • Prepare and present financial models and analyses for corporate and operational projects.
  • Build and maintain budgets across various organizational levels, aligned with executive strategy.
  • Monitor market trends and communicate findings to management.
  • Summarize analyses and proposals for senior management presentations.
  • Contribute to the annual budget process and ongoing forecasting.
  • Prepare periodic cost reconciliation reports.
  • Conduct financial analysis of markets, customers, and technologies.
  • Develop innovative reporting formats to enhance decision support.
  • Assist with ad-hoc requests and special projects as needed.
Forecasting and Modeling
  • Create business plans, ROI models, and scenario analyses.
  • Perform profitability analysis and communicate results effectively.
  • Support the monthly Integrated Business Planning process.
  • Prepare monthly KPI reporting.
  • Lead budgeting, planning, and forecasting processes utilizing financial software.
  • Analyze current tools and recommend improvements.
  • Engage in the development and maintenance of planning and forecasting software.
  • Deliver accurate and organized reports in a timely manner.
  • Collaborate with operational teams to develop modeling and analysis.
  • Analyze key metrics and drivers for financial reviews.
Communication
  • Address questions and discuss financial issues with diverse audiences.
  • Continuously enhance systems and processes for scalability.
  • Communicate professionally and collaboratively in a complex environment.
  • Build strong relationships with internal and external stakeholders.
  • Proactively identify and resolve issues.
  • Uphold the highest standards of integrity and professionalism.
In addition to the essential functions listed above, the employee is expected to demonstrate integrity, maintain a professional demeanor, communicate effectively, and exercise initiative in learning new skills. Reliable attendance and punctuality are essential.

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