Job Description
A client in the Nashville, TN are is looking to hire a Senior Financial Analyst on a permanent basis. The Senior Financial Analyst is a key contributor and subject matter expert for financial and analytical intel. They are responsible for driving the budget process, financial modeling, and forecasting. This position will assist with the development and implementation of financial and operational reporting as well as analytic tools and systems. The scope also includes providing analytic insight into operational variances and help drive company performance through the development of strategic partnerships with other company functions.
* Serve as a strategic business partner to company functions by proactively drive strategy and finance discussions within TEG functions
* Be a leading contributor to the budgeting and forecasting process
* Support reporting and analysis including KPIs, financial reports, performance dashboards
* Analyze current and past trends in KPIs including all areas of revenue, cost of sales, expenses, capital expenditure, and cash management
* Collaboratively evaluate opportunities for revenue growth and cost control
* Perform analyses to evaluate risks and opportunities for company
* Ensure financial results are reported timely and accurately
* Drive process and system improvements
* Perform financial analysis and planning to provide recommendations to senior leaders to achieve strategic goals
* Perform variance analysis on business results again budget and forecast on monthly, quarterly, and ad-hoc basis
* Perform ad-hoc analysis to support strategic discussions, decisions, business initiatives, and special projects
* Perform other responsibilities as assigned
Required Skills & Experience
- Bachelor's Degree in finance or accounting
- 2+ years of professional work experience
- 2+ years' experience in financial reporting, analysis, budgeting, forecasting and strategic financial planning
- Highly proficient Microsoft Office Skills (Excel, PowerPoint, Financial Modeling)
- Experience with NetSuite, or other Enterprise Financial Systems
- Consistent record for innovation, execution, and delivering results in a performance-driven culture
Nice to Have Skills & Experience
- Experience in SQL
Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.