Senior Financial Analyst
CooperDouglas Executive Search
Full-time
Remote
United States
$105,000 - $120,000 USD yearly
Finance & Professional Services
CooperDouglas is partnering with a high-growth company on a confidential search for a sharp, results-driven Senior Financial Analyst. The Senior Financial Analyst will be responsible for developing and producing financial reports, models, and analysis on a regular basis for the company. They will work with their manager to spot trends and drivers and clearly communicate any recommendations to management. This role will support numerous processes and initiatives in the company, inclusive of P&L, cash flow, and balance sheet aspects of long-range planning, annual planning, forecasting, scenario analysis, monthly results, accruals, monthly business reviews, private equity board meetings and external bank and audit reviews. The ability to work in a dynamic, manual, and systematic environment is critical. Accuracy, foresight, cross-functional interactions, and clear communication will be critical components of this role. The person in this role will also be responsible for evolving and improving processes and reporting.
Responsibilities:
- Build and maintain advanced financial models to support forecasting, budgeting, and scenario planning across multiple business units
- Create and maintain detailed financial reporting and analysis for assigned areas of the business to identify issues, trends, and opportunities
- Support month-end close and forecast process, inclusive of accruals and balance sheet reconciliations
- Support long-range planning, annual planning and monthly forecasting process and develop reporting and models based on business needs; Enhance the company’s analytical story-telling through volume, price, mix analysis.
- Support multi-entity, category and customer structure through. partnering across the finance team to provide required analytical support
- Analyze financial results, identify key drivers of variances, and deliver actionable insights to senior leadership
- Develop and automate dashboards, reports, and KPIs to enhance visibility into performance and support data-driven decisions
- Partner cross-functionally with operations, sales, and accounting teams to align financial insights with business objectives
- Support executive-level projects including board presentations, M&A evaluations, and strategic planning deliverables
- Drive process improvement by implementing scalable reporting tools and streamlining data workflows
Skills & Qualifications Required:
- 2-4 years of experience in a relevant FP&A focused role
- Bachelor’s degree in finance, Accounting, Economics, or a closely related field
- Experience with NetSuite highly desired
- Experience and understanding of business intelligence reporting & visualization tools is a plus
- Must possess excellent communication and presentation skills.
This is an onsite role in Carson
Compensation range $100,000 - 115,000 + bonus