Senior Financial Analyst

This job posting was marked by employer as filled and is probably no longer available
May 24, 2021
St. Louis, Mo
Job Type



  • Prepare closing, forecasting, and budget reports that monitor key financial areas and business metrics for management and executive decision making.
  • Manage ecosystem budgets on a monthly basis which involves extracting and analyzing data from several sources including direct business interaction.
  • Collaborates with internal department leads and support staff to understand both month-over-month and year-over-year variances to the plan.
  • Review and evaluate financial performance using variance/trend/growth analysis in preparation for leadership business reviews and recommend actions for optimization and improvement
  • Key FP&A team member during the budget process by coordinating with operational teams and using a variety of software tools (Excel, PowerBI, Google Sheets, NetSuite and others) to prepare, organize, consolidate, and analyze budget data, and/or preparing financial models, understanding the key drivers in the process
  • Responsible for analysis of margins, marketing spending, and other operating expenses, including leading headcount budgeting, forecasting, and analysis
  • Prepare and manage cap ex reporting
  • Create ad-hoc financial models for decision support


  • Bachelor’s degree in Accounting, Finance or related field
  • Minimum 3 years’ experience in financial analysis roles
  • Proficient in Microsoft Excel (intermediate to advanced level)
  • Strong understanding of a P&L and the relationships between revenue and expenses
  • Proficient in preparing data/financial models for forecasting or budgeting.
  • Experience with PowerBI a plus
  • NetSuite and Google Sheets experience a plus
  • Strong analytic and critical thinking skills
  • Strong business acumen
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