Financial Analyst

Position Overview The Senior Financial Analyst will support Corporate Finance and the Operations teams in developing and managing financial models and executive-level presentations. This critical role will be an integral resource for planning and managing G&A expenses. The Sr. Financial Analyst will demonstrate exceptional analytical and communication skills and will be proficient in working with cross-functional teams to achieve the best outcomes. This role is responsible for helping management forecast, budget, and interpret the business results, demonstrating the ‘why’ behind the numbers. Key Result Areas (KRAs) Coordinate between the Finance team and Business Segment team on forecasting, budgeting, strategic planning, and other miscellaneous financial reporting: Become a “business partner” for the assigned business segment and build connectivity Coordinate between the Finance team and assigned team on forecasting, budgeting, strategic planning, and other miscellaneous financial reporting Support the continuous development and implementation of process improvements Provide variance analysis and communication of financial results Development and reporting of specific performance metrics, development of independent hypothesis, and financial modeling: Financial modeling Provide macro-level industry trends and benchmarks, along with knowledgeable commentary on key comparable companies Development and reporting of specific performance metrics, including, marketing ROI, brand valuation, and pro-forma market analysis Ad hoc financial analysis Present recommended solutions for process improvements to achieve enhanced financial performance: Partner with leadership to provide intelligent commentary on financial results and ensure consistency in the external reporting of key financial analysis Recommend process improvements to achieve enhanced financial performance Other duties as assigned Job Qualifications Bachelor's degree in Accounting, Finance, or Business required A minimum of 3 years of financial or business analysis experience required Must be able to handle multiple, sometimes competing, priorities in a fast-paced environment Proficient in Microsoft Dynamics or other ERP systems knowledge; SQL a plus Power BI experience a plus MS Office Suite experience, with strong skills in Excel

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