Senior Financial Analyst, Business Partner – SG&A
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
Senior Financial Analyst partnering with executive leaders to develop financial analysis and budgets. Driving reporting accuracy and process improvements within the finance team.
Responsibilities:
- Develop and monitor the annual budget and monthly expense forecast for the corporate functions.
- Prepare monthly and quarterly budget versus actual variance analysis and continuously drive forecast accuracy improvements.
- Support monthly and quarterly internal and external reporting, including Monthly Business Reviews, Board of Director meetings, and other reviews as necessary.
- Continuously develop systems and processes.
- Evaluate current processes, identify best practices, develop plans to reach goals and implement improvements.
- Exhibit flexibility and willingness to take on new responsibilities and assignments as they are identified and to assist with various ad hoc projects as needed.
- Prepare periodic and ad hoc financial models, forecasts, reports and analyses, as needed.
- Partner at an executive level to learn, guide, and influence.
Requirements:
- U.S. Citizen or Permanent Resident required
- Bachelor’s degree in finance or similar field (accounting, business management, etc.), MBA and/or PE experience preferred
- Minimum of 3+ years of accounting, finance, or FP&A experience
- High proficiency with Excel, PowerPoint
- Preferred Qualifications: SAP S/4 HANA and/or Workday Adaptive experience
- Able to work well with senior executives and team, as well as mentor/lead other team members
- Able to work in a dynamic, complex environment as a self-starter who can quickly understand and develop processes
Benefits:
- competitive total rewards package
- robust 401(k) with company match
- mental health resources
- unique perks like student loan repayment assistance
- adoption reimbursement
- pet insurance
Similar Jobs
Senior Director, FP&A – Growth
Senior Director FP&A overseeing revenue modelling and performance analysis for supply chain software solutions. Collaborating with Sales and Marketing teams to optimize growth strategies.
Lead, Financial Regional Sales
Leader driving financial product direct sales for Cisco’s technology adoption. Spearheading relationships with C-suite executives and integrating Cisco Capital with sales organizations.
Investment & Strategy Analyst
Investment & Strategy Analyst at NTT Global Data Centers, gathering and analyzing site metrics to support investment recommendations. Collaborate with teams to assess financial performance and develop business cases.
Director of Operations, Finance
Director of Operations & Finance managing financial management and grant reporting operations at SkyTruth. Working closely with the COO to enhance organizational systems and culture.
Patient Financial Services Representative 4 – Insurance Follow Up
Patient Financial Services Representative specializing in insurance claims processing and follow-up for Inova Health's Care First payer team. Full-time remote role for specified states in the U.S.
Senior Analyst, ERP Finance
Senior Analyst, ERP Finance at Providence utilizing principles of Finance and ERP systems to solve complex problems. Leading teams and mentoring while analyzing business applications.
Lead, Business Planning & Analysis
Lead financial planning and analysis for Mashreq Global Services' RBG-Finance and Planning department in India. Collaborating with senior management to ensure accurate financial insights and forecasts.
Senior Manager – Business Planning & Analysis
Senior Manager providing detailed financial analysis and reporting in RBG-Finance and Planning for retail banking. Driving automation initiatives and supporting decision-making processes.
Financial Verification Manager
Financial Verification Manager responsible for oversight of financial verification processes within CHN. Leading a team to enhance health equity and collaboration across functions.
Vice President, Financial Planning & Analysis
Vice President of Financial Planning & Analysis at Crusoe building financial planning across a rapidly scaling AI infrastructure business.
Financial Clearance Representative L2 – OON/Special Coverages
Financial Clearance Representative at Ohio State University Physicians enabling seamless patient interactions and insurance verifications. Collaborating closely with patients and healthcare professionals to ensure financial access to care.
Staff Product Manager, Finance Applications
Staff Product Manager driving automation across integrated enterprise systems in finance applications at Reddit. Collaborating with cross-functional teams to optimize financial processes and operations.
Director, Client Finance
Director of Client Finance directing financial controls and client relationships in Engagement Solutions. Overseeing project lifecycle integrity and driving outcomes with Client Finance Managers.
Senior Associate, Financial Institutions
Senior Associate in impact investment managing portfolios for water and sanitation projects. Supporting financial analysis and due diligence for global investments.
Strategic Finance Lead
Strategic Finance Lead managing financial forecasting and planning at Ambience AI Healthcare startup. Collaborating with sales, product, and operations leaders for effective financial visibility.
Financial Analyst
Financial Analyst role at Guild Garage Group focused on financial forecasting and reporting. Involves data analysis to support financial performance improvements and strategic recommendations.
Investment Strategist
Investment Strategist I at Mercer Advisors supporting high net worth clients with investment strategies. Collaborating with financial advisors to deliver tailored investment solutions.
Financial Operations Analyst
Financial Operations Analyst at Flashpoint focusing on data integrity, automation, and financial reporting processes to support corporate forecasting responsibilities.
Group Director, Strategic Planning – Oncology, Pharma Ad Agency Experience Required
Group Director, Strategic Planning leading teams within a marketing agency focused on life sciences. Establishing strategic plans and relationships with internal and client teams to drive marketing effectiveness.
Fractional Chief Financial Officer
Fractional CFO providing strategic financial leadership for construction clients. Leading financial reviews, advising on financial decisions, and maintaining client relationships via remote work.