Senior Financial Analyst
3 weeks ago
The Senior Financial Analyst - FP&A will contribute to Nellis' overall success by ensuring that finance drives excellent financial controls and insights to impact the business.
This role will assist the month-end financial review process, budgeting/forecasting and business insights. The position will report directly to the Director of FP&A and will support the CFO/other senior leaders in a pivotal role for Nellis' exponential growth.
Key Responsibilities:
- Drive month-end financial review process including management reporting and P&L insights
- Assist in annual budgeting and monthly forecasting processes
- Perform variance analysis and generate data insights to identify areas for cost reduction and efficiency improvements
- Prepare comprehensive financial reports and presentations for senior management
- Develop and maintain key performance indicators (KPIs) to track financial and operational performance
- Collaborate with cross-functional teams to support various business initiatives and projects
Requirements:
- Bachelor's degree in Finance, Economics, or related field; MBA or CFA preferred
- 4+ years of experience in financial analysis, corporate finance or related roles
- Strong proficiency in financial modeling and advanced Excel skills including data visualization
- Excellent analytical and problem-solving abilities
- Solid understanding of financial statements, accounting principles, and business operations
- Outstanding written and verbal communication skills
- Ability to synthesize complex data and present findings clearly to both financial and non-financial audiences
Estimated Salary: $120,000 - $180,000 per year, depending on experience.
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