Resident is hiring a
Senior Financial Analyst
closedResident
π΅ $84k-$125k
πRemote - United States
Summary
The job is a remote Financial Planning & Analysis (FP&A) role within Resident Home, reporting to the Senior Manager of FP&A. The role involves creating financial forecasts, KPIs, dashboards, and reports, optimizing financial processes, developing deep partnerships across the organization, and providing financial support for various events.
Requirements
- Bachelorβs degree in Finance, Economics, Accounting or related field
- 3-5 years of relevant financial experience in a similar role with an emphasis on operating expense management/budget compliance
- Knowledge of GAAP accounting and understanding of all financial statements
- Advanced Excel/PowerPoint/Google Sheets skills with experience building operating expense actuals vs budget from raw financial data out of accounting system
Responsibilities
- Building and maintaining financial models including: reporting, budgeting, forecasting and other relevant business cases to drive actionable insights for leadership decisions
- Analyzing past and current financial data to develop accurate forecasts and report on key metrics
- Optimizing and implementing standard financial processes and tools as the business evolves and grows, with an emphasis on operating expense management
- Developing deep partner relationships across the organization by providing visibility into performance, establishing trust, gaining an understanding of relevant partner goals and acting as subject matter expert of operating expenses
- Providing financial support for ad-hoc and recurring events including weekly senior leadership meetings, monthly all-hands, board presentations, quarterly business reviews, price and promotion analysis, and other high-level meetings
Preferred Qualifications
- Experience with NetSuite and/or Looker, a plus
- Working knowledge of SQL, a plus
Benefits
- Remote-first workplace (since 2016!)
- Competitive salary
- Annual bonus potential
- Health, Vision & Dental Insurance
- HSA company contributions
- 401K with company match component
- Take what you need' PTO
- Wellness benefits
- WFH office and cell phone/internet stipend
- A FREE MATTRESS plus an awesome Friends and Family discount!
This job is filled or no longer available
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