ResponsibilitiesThe 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.
QualificationsQualifications- 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.
Additional Company DetailsWe 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 DetailsSponsorship not Offered for this Role
