Senior Financial Analyst

Benefits:

401(k) matching

Bonus based on performance

Dental insurance

Employee discounts

Health insurance

Paid time off

Vision insurance

Wellness resources

Mission of the Position:
To perform various finance functions in a timely manner and with a high standard of excellence while also tackling projects and ad hoc requests maintaining a focus on teamwork, efficiency and self-improvement.

Scope:

The Senior Financial Analyst is an individual contributor role in the Finance department that reports to the Director of Financial Planning & Analysis. This position is responsible for:
Assisting in the preparation of monthly P&L forecasts, 6+6 Forecast, & annual budget

Timely and accurate preparation of monthly management reporting packages with variance analysis and commentary versus budget and prior year

Assist with ad hoc modeling, reporting, and analysis as required

Coordinate with Payroll & HR to provide monthly headcount reporting

Become a subject matter expert in our Company Store Profit & Loss statements and IT Maintenance Spend

Understand our key systems (General Ledger, Expense Platform, Power BI, Excel, Solver, Data Warehouse, etc.) to pull data, build reports, analyze trends and provide insights to help with strategic decision making

Key Criteria/Requirements:

Required:
Bachelor's degree in Finance, Accounting, Economics, or a related field

Minimum of three years of relevant experience in corporate finance or related analytical field

Strong proficiency in MS Excel with modeling, pivot tables, and advanced formulas

Strong analytical skills, high attention to detail and accuracy

Experience with data visualization – using Excel or other tools

Strong interpersonal and communication skills and ability to work effectively with non-finance departments, including Operations, IT, HR and leadership team

Collaborative, team-oriented attitude but able to work independently

Preferred:
Experience with or willingness to learn Power BI

Experience with building reporting dashboards

Experience with system implementations or testing reports

Physical Requirements:
Prolonged periods of sitting at a desk and working on a computer

Must be able to lift up to 15 pounds at times

Minimum of 3 days at the Support Center and 2 days working remotely

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