Senior Financial Analyst

Description

• Calculate and process monthly commissions for respective business units
• Support month-end and quarter-end close processes, including financial reporting, sales analysis, and expense reviews.
• Provide financial guidance for sales, marketing, and operational functions, identifying opportunities for revenue growth and cost efficiencies.
• Lead financial planning processes, including annual budgeting, monthly forecasting, and variance analysis.
• Develop and present financial reports, dashboards, and executive summaries to key stakeholders.
• Partner with business unit leadership and cross-functional teams to drive financial insights and improve decision-making.
• Perform ad hoc financial analysis and project support as needed.
• Analyze financial results, key performance indicators (KPIs), and business trends to provide actionable recommendations.

Requirements

• Strong analytical skills with the ability to interpret financial data and provide insights.
• Excellent communication and presentation skills, with the ability to work across various levels of the organization.
• Previous experience in sales finance, commercial finance, or supporting cross-functional teams.
• MBA, CPA, or CMA is a plus.
• Business Communication & Influence: The ability to communicate complex financial insights clearly and persuasively to stakeholders across the organization. This includes active listening, leveraging data visualization, and presenting compelling, data-supported recommendations that drive decision-making.
• 5+ years of experience in finance, accounting, or related field required. 7+ years of experience preferred.
• Bachelor’s degree in Finance, Accounting, Business, or a related field.
• Analytics: Ability to analyze large datasets, identify key insights, and translate them into actionable recommendations. A strong candidate will leverage data-driven decision-making, experiment with new analytical methods, and continuously refine processes to improve accuracy and efficiency.
• Continuous Improvement: A mindset focused on streamlining processes, increasing efficiency, and driving business impact. This includes proactively identifying areas for improvement, implementing scalable solutions, and adapting processes to evolving business needs.
• Experience with financial systems such as Oracle, SAP, BPC, HFM, Essbase, or Tableau.
• Advanced proficiency in Microsoft Excel; experience with PowerPoint, Word, and financial modeling.
• Ability to manage multiple priorities in a fast-paced environment with minimal supervision.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance