Senior Financial Analyst
New
C
CallRevuAutomotive Retail
United StatesFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- 3 to 5 years
- Required Skills
- Artificial IntelligenceMicrosoft Power BIMicrosoft ExcelBudgeting
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field, or equivalent experience.
- 3 to 5 years of FP&A experience with strong, demonstrated financial modeling skills.
- Proven expertise in budgeting, forecasting, cash forecasting, AOP budgeting, and departmental forecasting.
- Hands-on experience modeling and analyzing sales commissions.
- Strong financial reporting skills, such as PowerBI, dashboards, DAX, data modeling, and executive reporting.
- Advanced Excel proficiency.
- Clear track record of process improvement and automation, with a mindset for streamlining and scaling workflows.
- Hands-on experience or strong interest in leveraging LLMs and AI tools to automate and enhance financial analysis.
- Strong analytical rigor and attention to detail.
- Ability to build effective business partnerships and communicate financial insights clearly to executive audiences.
Responsibilities
- Build, maintain, and enhance dynamic financial models to support budgeting, forecasting, and long-range planning.
- Assist with the annual operating plan (AOP) budgeting process and drive ongoing departmental forecasting in partnership with business leaders.
- Develop and maintain cash forecasting models to support liquidity planning and working capital decisions.
- Model and analyze sales commissions, ensuring accuracy, alignment with plans, and clear reporting to stakeholders.
- Support month-end reviews and variance analysis, comparing actuals against budget and forecast with clear, actionable narrative explanations.
- Design and deliver executive-level dashboards and reporting to surface trends, risks, and opportunities.
- Identify, design, and implement process improvements and automation that reduce manual effort and increase reporting speed and accuracy.
- Leverage AI tools and large language models to automate analyses, accelerate reporting, and enhance decision support.
- Partner closely with the accounting team during month-end close to ensure timely, accurate, and consistent financial results.
- Translate financial data into concise insights and recommendations for executive and cross-functional audiences.
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