Remote Senior Financial Analyst

Summary

Join a dynamic team as a Senior Financial Analyst, responsible for performing complex financial analyses, preparing forecasts and budgets, and providing FANATICAL support.

Requirements

• Qualified CA
• 8+ years of experience in financial planning, analysis, or a related field
• Demonstrated ability to consistently provide FANATICAL support
• Advanced technical knowledge of budgeting, financial statements, cash management, and financial analysis processes
• Advanced understanding of overall financial function and interrelated components
• Advanced understanding of business valuation and M&A analysis
• Ability to create highly complex forecasting models
• Must also possess high attention to detail and be capable of performing most complex data analysis for extended periods of time
• Expert Excel skills required
• Must have advanced presentation skills, ability to express most complex quantitative concepts to non-financial audience
• Advanced communication skills, both written and verbal
• Excellent organizational skills
• Ability to make appropriate decisions considering the relative costs and benefits of potential actions
• Ability to successfully work and promote inclusiveness in small groups
• Ability to provide FANATICAL support

Responsibilities

• Performs highly complex financial analyses on cash flows, operating results, and business plans to determine rates of return, capital/cash flow requirements, etc
• Prepares forecasts and analyses on industry and general economic trends
• Responsible for budget analysis
• Responsible for department’s budgeting process: plans, develops, prepares, inputs, and maintains company’s budgets
• Analyzes and evaluates the company's operating results and financial position
• Assesses options for improvement on business expenses
• Prepares profitability analyses
• Works with Directors and VP's through the development process of each budget and makes recommendations
• Budgets include monthly, quarterly, and yearly reports which exemplify revenues and expenses
• Develops/reviews forecasts for accurate and timely cash flow projections, sales projections, expense projections, profitability, headcount, department performance, and direct expenses
• Takes ownership of projects from start to finish
• May provide work leadership for less senior analysts and/or has project management responsibilities

Benefits

Works under minimal supervision