Senior Financial Analyst

Senior Financial Analyst

The Senior Financial Analyst will focus on both short- and long-term financial results by building and monitoring relevant key performance indicators (KPIs), analyzing financial performance, and supporting the execution of departmental strategies and initiatives.

• Analyze and compare monthly and quarterly results, metrics, and key performance indicators against plan and other benchmarks.
• Execute the department's strategies and key initiatives through special projects as assigned.
• Utilize data-driven insights to uncover behavioral patterns within agency operations and enhance performance across key metrics.
• Collaborate throughout the organization to improve overall efficiencies.
• Perform month-end close activities and related entries and reconciliations within established deadlines.
• Ensure accuracy, completeness, and adherence to deadlines throughout the monthly, quarterly, and year-end close processes.
• Perform detailed analysis of internal financial data, including profit and loss statements, financial reports, revenues, direct expenses, and commissions.
• Develop and maintain complex financial models and dashboards to support forecasting, scenario planning, and strategic initiatives.
• Partner with business units to provide financial guidance and support for operational and strategic decisions.
• Evaluate external and internal intelligence to provide actionable insight into the current market landscape.
• Maintain Power BI reports for accuracy, quality, and relevance.

Qualifications

• Strong written and verbal communication skills, with the ability to collaborate effectively across business functions.
• Skilled in interpreting data trends and delivering actionable insights to support strategic decision-making.
• Highly organized and adept at managing time effectively in dynamic environments with shifting priorities.
• Demonstrates initiative and curiosity, with a commitment to thorough research and problem-solving.
• Proficient in Microsoft Office tools (Excel, Word, Outlook, and PowerPoint) and financial reporting systems such as Essbase, Hyperion, and Vena.

Education Requirement

• Bachelor's degree in Accounting or Finance, a Master's degree in Business Administration with a concentration in accounting or finance, or comparable advanced professional education.

We do not accept unsolicited resumes from third party recruiting agencies or firms. The company offers a competitive compensation plan and robust benefits package for full time regular employees including: Eligible to participate in annual discretionary bonus Benefits include: Health, dental, vision, dental, life, disability, wellness, paid time off, 401(k) and profit-sharing plans The actual salary for this position will be determined by a number of factors, including the scope, complexity and location of the role; the skills, education, training, credentials and experience of the candidate; and other conditions of employment.

Sponsorship not Offered for this Role