SR Financial Analyst

This is a fully remote role. Atlanta or Charlotte area preferred. Key Responsibilities:

• Financial Planning & Forecasting:

• Develop financial models to evaluate business performance and new product/market opportunities
• Develop, manage and iterate models to drive monthly, quarterly, annual, and long-term financial forecasts for the business
• Utilize scenario planning and sensitivity analysis to help drive strategic decisions

• Financial Reporting & Analysis:

• Prepare monthly, quarterly, and annual financial reports for senior management and the Board of Directors, highlighting key financial metrics, trends, and variances
• Prepare budget and forecast vs actual reporting for senior management by department and product
• Provide actionable insights on P&L and KPIs through financial analysis to support business leaders in decision-making

• Business Partnering & Strategic Insights:

• Act as a business partner to cross-functional teams, including Sales, Marketing, Operations, and R&D teams, providing data-driven recommendations
• Develop financial models to support business cases for new initiatives, investments, and strategies
• Identify financial risks and assist in the development of mitigation strategies

• Continuous Improvement:

• Contribute to the continuous improvement of financial reporting processes, tools, and systems
• Proactively seek out new methodologies and technologies to improve financial analysis and efficiency

Required Skills & Qualifications:

• Education & Experience:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• 5+ years of financial analysis or related experience
• Experience with financial modeling, forecasting, and budgeting
• Strong background in financial reporting and variance analysis

• Skills:

• Proficiency in financial systems, ERP software, and Excel/Sheets (advanced level)
• Proficiency with SQL and Business Intelligence (BI) tools (Looker, Tableau, Power BI, etc.)
• Exceptional analytical and problem-solving skills
• Ability to translate complex financial data into clear, actionable insights
• Strong business acumen and understanding of key drivers of profitability and cost
• Excellent communication skills, both verbal and written, with the ability to present findings to senior leadership
• High attention to detail and ability to manage multiple projects simultaneously in a fast-paced environment

• Other Attributes:

• Experience working in the technology industry
• Self-motivated, proactive, and results-oriented
• Strong interpersonal skills and the ability to build relationships across departments
• Ability to work independently in a remote environment, as well as part of a virtual team
• Ability to maintain flexibility and manage work schedules across different time zones

Powered by JazzHR 863LLYcjgb