Lead Financial Analyst, Corporate FinanceNew$150K
The opportunity
We are seeking a seasoned Senior Financial Analyst with 3-7 years of experience to join our Corporate FP&A team. The ideal candidate will have a strong background in business partnering, cash flow management, financial modeling, balance sheet analysis, and process improvement.
What you'll do
Financial Planning & Analysis Own reporting, budgeting, forecasting, and: business partnering for multiple SG&A departments
Collaborate with cross-functional teams, including Corporate Operations and: Accounting, to prepare annual budgets, quarterly forecasts, and long-term financial plans
Analyze current and past financial data and performance, preparing reports,: scenarios and projections based on this analysis
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
Cash Flow & Balance Sheet Management Support cash flow forecasting and: management efforts, ensuring liquidity and financial stability
Conduct thorough balance sheet analyses and report on key financial indicators
What they're looking for
- Financial Modeling & Analysis Build comprehensive financial models to: support strategic initiatives and decision-making
- Conduct sensitivity analysis of impacts driven by various risks and opportunities
- Develop analytics and automations to drive insights into business trends and performance
- Performance Monitoring & Reporting Monitor and report on financial: performance, highlighting trends and analyzing causes of unexpected variances
