Sr. Financial Analyst

Senior Financial AnalystDuties: As a Senior Financial Analyst, you will lead and oversee financial analysis, forecasting, and reporting activities, providing strategic insights and recommendations to support executive decision-making within an organization.Responsibilities:Serves as an analytic resource for assigned systems, products, or business units by providing advanced supportRecommends improvements to current procedures, plans, and controls to achieve financial objectives, and assists in implementing recommended enhancementsGenerates pricing, profitability reports, or other documentation as neededMay provide oversight for the work group through knowledge in the area of specializationManagement of Rate Card: Update Process to include loading new rate cards, changing existing loads and inactivating expired rate cardsGather data, analyze and produce reports on vendor rate card assignments Improvement of existing and development of new rate card production and management toolsManage rate card mass market updatesProvide assistance with monthly new business volume reporting processAnalyze rate card and special quote pricing request, utilizing existing pricing toolsComplete other assigned task within BC FP&A/Pricing functions on as needed basisTrend reporting preparationData Analysis - Sources, compiles, and interprets dataPerforms complex data analysis, effectively communicating and directing analysis outputReporting - Produces reports based on data analysis, company trends, and financial processesConveys patterns, problems, and areas of improvementConducts other internal reporting projects as neededMay develop process enhancements based on reportingOperational Support - Provides advanced support to management, associates, and other key groups via analysis output and financial expertiseDirects information and process updates across systemsServes as an analytics resource to wider organization or business units, offering guidance and participating in strategic initiativesMay prepare documentation, presentations, or other materials for business purposesFinancial Support - Tracks performance across assigned systems, products, or business units, and identifies issues limiting potential gainsAssists management in implementing recommended changes, and in ensuring complianceQualificationsBachelor's Degree and 6 years of experience in Finance or Analytics OR High School Diploma or GED and 10 years of experience in Finance or AnalyticsAble to explain complex financial modeling analysis to a broad cross functional audienceAbility to speak persuasively and with credibilitySuperior project management, organizational and time management skillsKey Responsibilities: Lead capital planning, forecasting, and investment analysis processes.Develop and maintain financial models supporting capital allocation, balance sheet optimization, and long-range planning.Deliver recurring and ad hoc reporting on capital expenditures, balance sheet performance, and key financial metrics.Analyze balance sheet trends, risks, and opportunities, providing actionable recommendations to leadership.Work as a strategic partner as we explore opportunities to reduce our capital expenses within our run the business expensesSupport the Total Cost of Labor (TCOL) planning process, including forecasting, reporting, variance analysis, and scenario modeling. Identify opportunities to improve financial processes, reporting capabilities, and analytical insights.Partner within FP&A team to prepare executive-level presentations and communicate financial results, risks, and recommendations to senior leadership.