Senior Financial Analyst

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. #J-18808-Ljbffr Greenix Pest Control and Exterminator Services