Senior Financial Analyst

Clyde Companies

Overview

Job Title: Senior Financial Analyst

Description:

Senior Financial Analyst provides financial insight through actionable business analytics, business planning, and fact-based recommendations that will assist the company to achieve its strategic goals and priorities.

Job Responsibilities:

Lead the annual budgeting process, quarterly forecasts, and long-range financial planning
Perform variance analysis comparing actual results to budget and forecast, and communicate key drivers to management
Develop and maintain financial models, including scenario and sensitivity analyses
Provide actionable insights and recommendations to support strategic and operational decisions
Partner cross-functionally with operations, accounting, and business leaders to understand performance drivers
Support monthly and quarterly reporting through preparation of financial and management reports
Analyze trends in revenue, expenses, capital investments, and cash flow
Identify risks and opportunities and proactively communicate them to leadership
Assist in the development and maintenance of dashboards and reporting tools
Evaluate business performance and identify areas for margin expansion or cost optimization
Conduct ad hoc financial analysis to support key business initiatives and projects
Improve and streamline financial processes, systems, and reporting frameworks
Prepare presentations and materials for executive and stakeholder review
Ensure data accuracy and maintain integrity of financial information

Knowledge, Skills, and Abilities:

High moral and ethical standards
Effectively communicate financial information and understand the activities of non-financial functions
Proficiency in Excel and financial systems; experience with BI tools (e.g., Power BI) and SQL preferred
Highly organized and detail oriented
Solid understanding of financial statements, accounting principles and practices, and financial forecasting
Strong written and verbal communication skills
Demonstrated experience using business models, budget comparisons, and forecasting
Ability to create and give effective presentations
Highly organized and able to work well under pressure

Education and Certificates:

Bachelor's degree in accounting, finance, or related field
3-5 years previous accounting or finance experience preferred

Physical Requirements:

Sedentary work, requiring regular lifting up to 10 pounds and occasional lifting up to 25 pounds
Repetitive motion associated with operating a computer and other office equipment
Inside, climate-controlled working conditions, seated at a desk for extended periods of time
Occasional overnight travel to different offices and trainings and meetings
May require working long hours occasionally during high deliverable periods

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Vacancy posted 1 day ago

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