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Senior Financial Analyst

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Yesterday

Location
Corporate HQ, United States of America
Type
Full-time
Department
Finance
Seniority
Senior
Education
Bachelor
Source
Workday

Description

Job Description:

The Senior Financial Analyst is responsible for the financial planning and analysis of Greenix, allowing the organization to make well-informed commercial decisions. A Senior Financial Analyst forecasts future revenue and expenditures to help determine budgets for upcoming projects and company valuation targets.

Essential Duties and Responsibilities:

  • Manage department financial planning, budgeting, and forecasting.
  •  Liaise with department executives on financial metrics and financial / operational performance.
  •  Create variance analysis reports and financial models.
  • Lead real-time financial performance monitoring.
  • Set and track key performance indicators (KPIs) and objectives.
  • Act as a consultant for business partners by recommending strategies for increasing financial performance.
  • Act as a system expert and resource for others on financial modeling, processes, and systems.
  • Develop financial models through benchmarking and process analysis.
  • Create polished and dynamic financial reporting that presents a clear, coherent narrative for a complex business model.
  • Coordinate with FP&A leadership, CFO, and the Executive team on long-term financial planning.
  • Establish financial policies.
  • Advise and assist other FP&A analysts by reviewing financial reports and guiding financial decisions for the company.
  • Spearhead operational initiatives.
  • Perform other job duties and ad hoc analyses as assigned

Qualifications:

  • Bachelor's degree in Accounting or Finance.
  • 4 to 7 years of applicable experience.
  • Experience with financial modeling and analyses.
  • Advanced Excel proficiency.
  • Experience in analyzing, interpreting, and utilizing a variety of complex data sets.

Preferred Qualifications:

  • Experience with Adaptive.
  • Database and dashboarding capabilities and understanding.
  • Experience evaluating capitalization of expenditures.
  • Ability to adapt quickly in a fast-paced environment.

Compliance Considerations:

  • ADA Accommodations: Reasonable accommodation will be provided to enable individuals with disabilities to perform essential functions.
  • Regulatory Requirements: Must comply with applicable state and federal employment laws. Familiarity with pest control licensing and insurance documentation processes is beneficial.

Skills

ExcelFinancial ModelingCompliance
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