Senior Financial Analyst

Saved job description

We are seeking a highly skilled Senior Financial Analyst to support our Operations Finance team. This role is essential for driving financial insights and supporting decision-making processes across our expansive property operations. The ideal candidate will have extensive experience in financial analysis, forecasting, reporting, and possess a strong understanding of a multi-unit operator.

Conduct comprehensive financial analysis and modeling to support business operations and strategic initiatives.

Develop and maintain financial forecasts, budgets, and reporting tools across multiple reporting levels.

Analyze and interpret complex financial and operational data to provide actionable insights and recommendations to field leaders.

Collaborate with various departments to streamline processes and improve financial performance across the company.

Monitor key performance indicators (KPIs) to assess the financial health of individual stores and the organization as a whole.

Track and report business transformation project results, and develop analysis to provide insights into project performance.

Prepare monthly financial and operational reports.

Identify trends and variances in financial data to understand the drivers of change and propose solutions for improvement.

Assist with operational budgeting and variance reporting

Perform financial analysis for Regions and Divisions to enable better decision making for the field teams.

5+ years of financial analysis experience

Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred.

Proficiency in financial modeling and forecasting techniques, with exceptional analytical skills.

Advanced knowledge of software tools such as Microsoft Excel, financial modeling software, and ERP systems.

Experience with SQL and Business Intelligence and Analytics platforms.

Proficiency with Microsoft Power BI, including dashboard and report development.

Demonstrated ability using analysis in a problem-solving manner rather than just as a caretaker, by developing new analysis and improving existing analytical methods.

Excellent communication and presentation skills, with the ability to convey complex financial information succinctly.

Strong work ethic and self-review essential to make sure analysis is ‘right first time and on-time’.

Self-starter with high intellectual curiosity and ability to multi-task/meet strict reporting timelines.

Proven ability to work independently and collaboratively within a team environment.