Senior Financial Analyst
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Job Description
Senior Financial Analyst supporting financial planning, budgeting, and reporting for Secur-Serv’s managed IT services. Managing NetSuite-based systems and business analysis for executives and departments.
Responsibilities:
- Manage and administer the FP&A Planning system, NetSuite Planning and Budgeting (NSPB)
- Support the creation of financial forecasts and budgets for major forecasting and budgeting cycles
- Create report templates supporting management and FP&A staff analysis
- Produce multiple internal and external reporting packages
- Prepare reports and trend analyses of P&L results and business metrics against expectations
- Support the Accounting department during close periods to ensure data integrity
- Prepare monthly consolidated headcount reporting
- Create and maintain reporting hierarchies for NetSuite, NSPB, and Smart View
- Provide supporting schedules for external reporting, including Monthly Management Review and lender reporting
- Distribute financials to the Accounting/Finance team for review during the accounting close process
- Support ad hoc report requests from the Board of Directors and internal management
- Provide business support to executives and Finance, HR, Legal, and IT departments
- Create, audit, and update business and reporting process documentation
- Use NSPB, PowerQuery, PowerBI, Claude, and CoPilot to improve reporting accuracy and efficiency
- Partner with Sales, Billing, and IT teams to improve business processes and reporting inputs
- Perform other duties as assigned
Requirements:
- Bachelor's degree in Finance, Accounting, or a related field
- Minimum of five (5) years of professional experience with financial analysis, budgeting, planning, and financial modeling
- Strong Microsoft Office skills
- Proficiency with NetSuite ERP
- Proficiency with NetSuite Planning and Budgeting (NSPB)
- Proficiency with financial reporting systems including NSPB and Smart View
- Experience with HubSpot, Service Now, and ConnectWise
- Ability to work under tight deadlines in a fast-paced, dynamic environment where accuracy is expected
- Ability to summarize and clearly communicate financial analysis to non-financial business partners
- Competence handling highly confidential data and information
- Strong analytical and critical thinking skills
- Ability to work independently and take ownership of work produced
- Strong written and oral communication skills
- Ability to develop positive professional relationships and work effectively across organizational boundaries
- CMA, MBA, or CPA preferred
Benefits:
- Copay medical plan option
- HSA medical plans with employer contributions to HSA accounts
- Dental insurance
- Vision insurance
- Company-paid life insurance
- Company-paid short- and long-term disability coverage
- 401(k) savings plan with generous company match
- Vesting on the first day of eligibility
- Wellness program with health insurance premium discount
- Tuition reimbursement up to $5,250
- Internal and external training
- Defined career path and professional/personal growth opportunities
- Remote work-from-home arrangement
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