2 дня назад
Senior Financial Analyst
65 700 - 98 600$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (Finance): Supporting shared services teams through month-end close, financial analysis, budgeting, forecasting, and strategic planning with an accent on financial modeling, variance analysis, and cross-functional partnership. Focus on managing close activities, building budgets and forecasts, interpreting financial trends, and delivering risk-mitigation recommendations to management.
Location: Remote - Texas, United States
Salary: $65,700.00 - $98,600.00 annually
Company
supports the transition to a sustainable, equitable, and carbon-neutral energy-efficient future.
What you will do
- Partner with assigned shared services teams and deliver analysis covering revenue, labor, and expenses.
- Manage the monthly close process, including accruals and reclassification entries.
- Perform variance analysis and reconciliations against forecasts, annual plans, and prior-year results.
- Collaborate with cross-functional teams to build budgets, track spending, and support annual planning.
- Create financial models, reporting, and monthly management review packages with recommendations for action.
- Maintain historical financial records, analyze trends, support process standardization, and answer finance questions from shared services and Corporate teams.
Requirements
- 5+ years of applicable experience in finance or business analysis.
- Bachelor’s degree in Finance, Accounting, or Business preferred, or equivalent experience.
- Experience managing accurate and efficient month-end close processes.
- Strong analytical, communication, and cross-functional collaboration skills.
- Strong proficiency in MS Office, Excel, and financial modeling.
- Must be authorized to work in the United States without employer sponsorship or immigration support.
Nice to have
- Experience with ERP or financial systems.
- Experience with budgeting and forecasting tools such as Adaptive.
Culture & Benefits
- People-first culture centered on trust, accountability, transparency, respect, and equal opportunity.
- Medical, dental, and vision insurance with a company-paid health care concierge service.
- 401(k) with company match.
- Paid vacation, sick, personal, parental, and volunteer leave.
- Employee recognition, assistance programs, and on-demand career training.
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