Senior Financial Analyst

Posted 9 days agoViewed

💎 Seniority level: Senior, 3-6 years

📍 Location: AZ, CA, CO, FL, GA, KS, KY, IA, ID, IL, IN, LA, MA, ME, MI, MN, MO, NC, NH, NJ, NV, NY, OH, OK, OR, PA, RI, SC, SD, TN, TX, UT, VA, VT, WA, WI

💸 Salary: 110000.0 - 135316.0 USD per year

🔍 Industry: Financial Planning & Analysis

🗣️ Languages: English

⏳ Experience: 3-6 years

🪄 Skills: SQLAnalytical SkillsMicrosoft ExcelReportingBudgetingData visualizationFinancial analysisFinancePowerPoint

Requirements:

Bachelor's degree in Business, Finance or related degree.
3-6 years of experience in Commercial Finance, FP&A, investment banking, consulting, or another related field.
Excellent financial modeling skills and understanding of financial statement analysis including balance sheet and cash flow statement.
High comfort level with Netsuite, Microsoft Excel, Word and Powerpoint.
Working knowledge of SQL is preferred.
Self-starter with the ability to meet deadlines within time constraints and detail-oriented.
Able to think critically about business challenges while simultaneously absorbing new knowledge and information.
Have a passion for results and love getting into the details.
Able to thrive in a dynamic startup environment and can navigate the ambiguities that come with it.

Responsibilities:

Complete research on the P&L each month and communicate key performance drivers and variances to plan to senior management.
Prepare monthly and quarterly financial reporting presentations for investors and the board highlighting key business metrics, variance to budget and other relevant trends.
Assist in the preparation of the annual operating plan by engaging with VPs to build appropriate plans and targets and convert this into the financial budget.
Collaborate with partners to strategize and report on weekly performance, especially related to revenue, marketing, customer service and operations. Provide a timelier outlook on gross margin levers and shifts in ship margin.
Connect with revenue and merchant success teams to build bottoms up forecasts and timely provide areas of risks and opportunities.
Provide insightful study of key operational business metrics, develop margin and COGS analysis and communicate findings to respective business partners.
Additional duties and responsibilities as necessary.

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