Sr Financial Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Sr Financial Analyst (FP&A): Supporting commercial finance decisions through financial modeling, forecasting, reporting, and performance analysis with an accent on data-driven planning, business metrics, and cross-functional financial management. Focus on synthesizing large datasets, building forecast models, coordinating monthly close activities, and delivering clear recommendations to leadership.
Location: Plantation, Florida, United States
Salary: $86,500–$138,500 annually, plus eligibility for 401(k) and equity grants.
Company
is an ecommerce company specializing in pet products and services.
What you will do
- Build financial models and analyze large datasets to provide recommendations and conclusions to leadership.
- Develop reporting frameworks, business metrics, and performance indicators.
- Build and update forecast models for strategic planning, target setting, and annual and quarterly planning.
- Support weekly and monthly business reviews and financial reporting.
- Coordinate the monthly close process and ensure accurate books and records.
- Collaborate with Finance, Merchandising, Marketing, Product, Supply Chain, and Accounting teams while managing multiple deadlines.
Requirements
- Bachelor’s degree in Finance, Accounting, Business, Management, or Economics.
- 3+ years of relevant finance experience with knowledge of GAAP and financial statements.
- Experience with financial analysis, modeling, forecasting, budgeting, reporting, and variance analysis.
- Advanced Excel skills, including VLOOKUP, data tables, and pivot tables.
- Strong written and verbal communication skills, independence, creativity, and the ability to prioritize changing workloads.
Nice to have
- Experience with Hyperion SmartView, Tableau, Oracle ERP, or SQL.
Culture & Benefits
- Medical, prescription, vision, dental, life, disability, and other insurance options.
- Parental leave, family services, backup dependent care, flexible spending accounts, telemedicine, and employee assistance programs.
- Unlimited PTO for exempt salary team members, subject to manager approval.
- Six paid holidays and potential eligibility for paid sick and family leave under applicable regulations.
- Employee discounts, including pet insurance and .com purchases.
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