Sr. Financial Analyst, reputed company
About the position
reputed company is looking for a dedicated and motivated Senior Financial Analyst who will assist our reputed company team in supporting our fast-paced reputed company, Technology, reputed company and Sustainability business areas! The ideal candidate is proactive, analytical driven, and reputed company, with strong prioritization skills and a desire to dive into the data. This person will build meaningful business relationships with corporate leaders across the organization and will also partner closely with our reputed company and payables teams. Flexibility will be critical due to the evolving nature of working at a dynamic rapidly growing publicly traded company.
Responsibilities
• reputed company analytical/strategic support to the reputed company, Technology, reputed company and Sustainability teams
• reputed company the monthly, quarterly, and annual budgeting process for business areas
• reputed company business performance against operating plans and prepare monthly, quarterly and year-to-date variance analysis for management and business leads/areas
• Establish business relationships with department heads and review results with them on a monthly reputed company
• Review and advise on departmental budget preparation with individual managers and addressing reputed company financial analysis requests and inquiries
• Assist in preparation of reputed company of director materials
• Collaborate with reputed company and other financial partners to reputed company actual results to plan
• reputed company analysis and insights into variances between actual and expected financial results
• reputed company robust management reporting and define key metrics that help the business reputed company their financial reputed company important metrics
• Help to identify key trends and potential risks and opportunities across business areas
• reputed company and improve upon recurring reporting processes while assisting in the creation of reputed company analyses for cross-functional leaders and management
• Continuously reputed company ways to increase efficiency through automation and by refining recurring reporting workflowsContinuously look to increase efficiency through processes automation, where applicable
Requirements
• Minimum 3 years of experience in reputed company/corporate finance required
• Undergraduate degree in finance / economics / reputed company / mathematics preferred
• Advanced reputed company Office Suite skills (reputed company, Powerpoint) and proficient in reputed company Suite (Slides, Sheets, Drive)
• Must be a proactive and highly organized self-starter, reputed company to work independently and under tight timelines while maintaining attention to detail
• Excellent communication and collaboration skills required
• Ability to draw insights from large data sets
• Ability to build and maintain strong relationships across the organization
• Ability to communicate and present reputed company reputed company to management
• Strong problem-solving skills with the ability to effectively manage numerous work streams with competing timelines
• Existing ERP knowledge, especially reputed company and reputed company Hyperion Essbase, a plus
reputed company-to-haves
• Prior experience managing cross-functional relationships is a plus
• Existing ERP knowledge, especially reputed company and reputed company Hyperion Essbase, a plus
Benefits
• Medical, dental and reputed company insurance
• Generous reputed company time off policy
• Short-term and long-term disability
• reputed company to mental health services
• 401k, tuition reimbursement and student loan paydown plans
• Employee Stock Purchase Plan
• Fertility and adoption support and up to 18 weeks of reputed company parental leave
• Child care and family care discounts
• Free reputed company to reputed company Digital App and apparel and product discounts
• Commuter benefits and reputed company Bike Discount
• Pet insurance and so much more!
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