Senior Financial Analyst

Position Summary

The Senior Financial Analyst will play a pivotal role in enhancing the organization’s financial health by conducting in-depth financial analyses, supporting budgeting and forecasting processes, and providing strategic insights that drive informed decision-making across the business.

Key Responsibilities

In-Depth Financial Analysis:

• Utilize advanced analytical techniques to evaluate financial data, including revenue, expenses, and profitability metrics, to identify trends and variances
• Conduct scenario analysis to assess the financial implications of various business strategies, including new product launches, market expansion, and cost optimization initiatives
• Prepare detailed reports that summarize findings, highlight key performance indicators (KPIs), and provide actionable recommendations to senior management for strategic planning

Support for Budgeting Processes:

• Collaborate with department heads and cross-functional teams to gather input for the annual budget, ensuring that all financial objectives align with the company’s strategic plan
• Analyze historical financial performance and market dynamics to develop realistic budget assumptions that reflect current business conditions
• Facilitate budget meetings, present financial insights and encouraging cross-departmental discussions to foster collaboration and shared accountability in financial planning

Forecasting and Financial Projections:

• Lead the preparation of quarterly and annual financial forecasts, incorporating input from various departments to create accurate projections based on historical trends and future expectations
• Monitor and assess key market indicators and economic conditions, adjusting forecasts as needed to reflect changing business conditions and strategic priorities
• Prepare variance analysis reports that highlight differences between actual performance and budgeted goals, providing insights into financial trends and operational performance

Strategic Insights and Decision Support:

• Serve as a financial advisor to senior management and operational leaders, offering insights that enhance strategic decision-making and long-term planning
• Develop financial models to evaluate the potential impact of strategic initiatives, providing comprehensive analyses that support capital allocation and investment decisions
• Collaborate with business units to create metrics and dashboards that track progress against goals, fostering a culture of accountability and continuous improvement

Ad-hoc Analysis and Reporting:

• Conduct ad-hoc financial analysis and special projects as requested by leadership, providing timely and relevant data to support various strategic initiatives
• Synthesize complex financial information into clear and concise presentations for executive review, ensuring that stakeholders understand key insights and implications
• Maintain flexibility and responsiveness in a fast-paced environment, adapting analyses based on evolving business priorities and urgent requests

Continuous Improvement:

• Identify opportunities to enhance financial processes and reporting tools, leveraging technology to streamline analysis and improve accuracy
• Stay informed on best practices in financial analysis and reporting, bringing new ideas and methodologies to the team

Skills Experience Required

• Bachelor’s degree in finance, Accounting, Economics, or related field; MBA or relevant certification (e.g., CFA, CPA) preferred
• 3-5 years of experience in financial analysis or related fields
• Proficient in financial modeling and advanced Excel techniques, with experience in financial software (e.g., SAP, or Oracle)
• Strong analytical skills and data-driven decision-making capabilities
• Excellent communication and interpersonal skills, with the ability to present complex information clearly
• High attention to detail and ability to manage multiple priorities effectively

Key Competencies

• Analytical Skills: Expert in analyzing complex financial data and trends
• Strategic Thinking: Ability to develop long-term financial strategies
• Technical Proficiency: Advanced Excel skills; familiar with financial software (e.g., SAP, Oracle) and data visualization tools (e.g., Tableau)
• Attention to Detail: Meticulous in data analysis and reporting for accuracy
• Communication Skills: Strong verbal and written abilities for presenting financial insights
• Collaboration: Effective in working with cross-functional teams and stakeholders
• Problem-Solving: Innovative in identifying issues and implementing solutions
• Project Management: Capable of managing multiple projects and deadlines
• Adaptability: Flexible in responding to changing business conditions
• Ethical Judgment: Commitment to ethical financial practices and confidentiality

Pay: $85,000.00 - $100,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Work Location: Hybrid remote in Omaha, NE