Senior Financial Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Financial Analyst (FP&A): Own budgeting, forecasting, and reporting for Services and Supply Chain functions, building financial models and delivering insights through dashboards, variance analysis, and senior-leadership reporting. Focus on solving complex, often ambiguous planning problems in a fast-changing post-merger environment with an emphasis on translating operational drivers into financial outcomes.
Location: Scottsdale, AZ / Alpharetta, GA - Hybrid (Remote and In Person)
Company
provides integrated technology solutions for education, healthcare, and business campuses.
What you will do
- Serve as an independent financial partner to Services and Supply Chain leaders, aligning on strategic goals and supporting high-impact decisions.
- Develop financial models for business planning, evaluate strategic initiatives, and run complex ad hoc analyses.
- Own end-to-end budgeting and forecasting across multiple functions, refining assumptions and improving forecast accuracy.
- Build and automate dashboards and reporting tools to monitor KPIs, uncover trends, and lead variance analysis.
- Create and present reporting packages for senior leadership, explaining complex or sensitive results during business reviews.
- Analyze complex datasets and connect financial results to operational drivers across Supply Chain, Procurement, and Services Implementation.
Requirements
- BA/BS in Finance, Accounting, Business Administration, Economics, Data Science, or a related field.
- 5+ years of experience in FP&A, management consulting, or public and managerial accounting, with a track record of independent work and leading complex analyses.
- Advanced Excel skills and strong attention to detail and accuracy.
- Ability to translate data into clear stories and communicate confidently with senior stakeholders.
- Strong analytical thinking, critical reasoning, and ability to manage multiple priorities with minimal direction.
Nice to have
- Experience in an Enterprise SaaS environment.
- Experience with Datarails, Microsoft Dynamics D365, and/or Power BI.
- Experience with Claude, Copilot, or other AI tools.
- Experience supporting Implementation and/or Supply Chain functions.
Culture & Benefits
- Flexible time off including paid holidays and volunteer time.
- Robust health, dental, and vision insurance plans from the first day of employment.
- Employer-paid life insurance/AD&D and short-term and long-term disability insurance.
- Flexible spending account (FSA) or health savings account (HSA), plus matched 401(k).
- Employee stock purchase plan and an employee assistance program (EAP).
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