Senior Financial Analyst

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

Description

RESPONSIBILITIES:

  • 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

REQUIREMENTS:

  • 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
Apply
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