Senior financial analyst remote

  • Webbtree.com

Job description:

You ll spend time on the following:Business partnering: you ll work hand-in-hand to build scalable solutions to complex problems, rooted in data and analyticsBuild and oversee forecasting models for weekly, monthly, and annual planning processesManage the monthly accounting close review process, ensuring all entries are booked timely and accurately, and producing variance analysis vs. prior forecastsComplete P L ownership from top line revenue growth down through SG A and operating income.Lead headcount planning and budgeting for business organizationAssist in vendor negotiations and contract reviews, ensuring market best terms are securedLead and prioritize cost reduction efforts through data-centric financial analysis, engaging with cross-functional teams to share best practices (marketing, accounting, operations, etc.)Partner regularly with VP, SVP, CEO, etc. on both tactical and strategic projectsWere excited about you if you have:Bachelor s degree in Accounting or Finance2-5 years of work experience in a quantitative field, such as corporate finance, FP A, accounting, audit, data analytics, corporate strategy, banking, and consultingYou d consider yourself to be a budding authority in Microsoft ExcelYou re savvy with systems and are comfortable with data architecture, ERP systems, and SQLYou re super analytical and love getting in the detailsYou thrive in a fluid and dynamic fast-paced environment, and embrace ambiguityExperience working at a multinational organization operating across geographies, timezones, and cultures is a plusBonus points if you have experience or familiarity with ecommerce or retail environments Powered by Webbtree
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