Senior Financial Analyst

Founded by an entrepreneur who grew up in the industry, Versique’ Client has grown through their leader’s vision to create a proactive approach to help customers and provide services above and beyond the industry norm.

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Job Description

As a Senior Financial Analyst you would support the organization’s growth, planning, and profitability by developing and maintaining necessary tools, effectively gathering and synthesizing relevant financial and operational data, and collaborating with cross-functional teams to price opportunities, build annual Operating and Capital budgets, conduct periodic forecasting, and prepare other ad hoc analyses.

Roles & Responsibilities:

  • Partner with Operations and Sales Management to develop pricing and budgets in response to customer requests, ensuring accuracy of calculations, adequacy of margins, and completeness of data under frequently tight deadlines
  • Acquire and maintain a thorough knowledge of current systems to employ them in developing tools for effective analysis, forecasting, and planning
  • Actively participate in the annual operating and capital planning, working with management to continually improve the process and ensure accurate and achievable targets
  • Design and implement, in cooperation with VP of Finance, a periodic organization-wide forecasting effort to project cash needs, year-end results, and compliance with banking covenants
  • Promptly identify and analyze key budget and/or forecast variances to identify trends and root causes in order to facilitate timely course correction
  • Demonstrate awareness of organization’s priorities through excellent customer service in response to requests for ad hoc analyses, effective communication, and time management
  • Collaborate on cross-functional projects and key initiatives designed to achieve company objectives
  • Determine cost of operations by establishing standard costs and collecting operational data
  • Identifies financial status by comparing and analyzing actual results with plans and forecasts
  • Recommends actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials
  • Maintains confidentiality
  • Evaluates current capital expenditures and depreciation
  • Participate in preparation of monthly consolidation and executive financial package
  • Work closely with field operations in the preparation of budgets and reviewing monthly actual results

Required Skills & Experience:

  • BS or BA in Accounting or Finance with accounting/GAAP knowledge required
  • Minimum of 3+ years of experience in reporting consolidation and financial analysis
  • Extensive experience with Microsoft Excel and strong aptitude for other systems and applications
  • Experience developing and maintaining budget, forecasting, and pricing tools
  • Proven analytical skills, including ability to identify trends and underlying causes
  • Excellent communication, customer service, and problem-solving skills
  • Strong initiative and demonstrated ability to thrive and manage competing priorities in a dynamic environment
 
Apply for this job: Senior Financial Analyst