Senior Financial Analyst – Operations

🕒 il y a 2 mois

🇺🇸 États-Unis – Télétravail

💵 $66 600 - $105 000 / an

⏰ Temps Plein

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

👻 Score fantôme 37%

Ce que ça veut dire : la probabilité que personne ne recrute vraiment pour cette offre.Comment le lire : 60 % ou plus, on pense que c'est une offre fantôme. Un score plus bas est moins inquiétant.Comment on la calcule : ancienneté, republications, postes ouverts vs taille de l'équipe, rapidité de clôture, et si le salaire est indiqué.À noter : une estimation à partir de données publiques, pas un jugement sur l'entreprise. De vraies offres peuvent avoir un score élevé, alors prenez-le comme un indice, pas comme un fait.

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5001 - 10000 employés

Fondée en 1997

👥 RH Tech

☁️ SaaS

🤝 B2B

💰 €10 000 000 Venture Round - Paylocity en 2008-05

HR Tech • SaaS • B2B

La 412ème Escadre d'Essais de la Base Aérienne d'Edwards est un élément clé de l'armée de l'air américaine, dédié aux tests et à l'évaluation aérospatiaux. L'escadre supervise divers programmes visant à améliorer les capacités et la sécurité dans le secteur de l'aviation militaire. Elle joue un rôle crucial dans le soutien des aviateurs d'Edwards et favorise l'innovation à travers des initiatives telles que le Spark Tank Competition, mettant l'accent sur l'éducation et l'engagement communautaire dans les domaines STEM (science, technologie, ingénierie et mathématiques).

Description

• Prepare and maintain complex financial models, including income statement, balance sheet, and cash flow forecasts • Partner with business leaders to develop annual budgets, rolling forecasts, and long-range financial plans for assigned P&L categories • Support monthly and quarterly close through advanced analyses and review of junior analysts’ work • Maintain and analyze financial metrics, KPIs, and ratios related to business performance, labor efficiency, capital investments, and profitability • Perform ad hoc financial modeling and analysis for strategic initiatives and leadership decisions • Serve as a finance partner to leaders across Finance, Product, Sales, Human Resources, Marketing, and/or Operations • Support earnings guidance and external reporting through forecast preparation and analytical support • Prepare and maintain balance sheet and statement of cash flows budgets and forecasts • Present financial insights, pricing recommendations, and strategic analyses to senior leadership and executives • Coordinate designated financial approval or governance processes • Support the earnings release process, including financial statement forecasts • Conduct complex monthly and quarterly close analyses and review work completed by Financial Analyst I and II • Perform other financial analyses and modeling as requested by the manager

🎯 Exigences

• 5+ years of corporate finance experience • Exposure to a public company environment is a plus • Strong quantitative, analytical, and financial modeling skills • Advanced proficiency in Microsoft Excel and PowerPoint • Ability to synthesize complex analyses into executive-ready insights • Excellent written and verbal communication skills • Comfort presenting to senior leadership • Ability to lead cross-functional initiatives and influence without direct authority • High attention to detail and strong organizational and time-management skills • Bachelor’s degree required; focus in Accounting or Finance preferred, and other quantitative-focused majors may be considered • CPA or other professional designation strongly preferred • Big 4 public accounting experience preferred • Must be available five days per week during designated work hours • Ability to sit for extended periods, typically 7–8 hours per day • Ability to use a computer, phone systems, and multiple software applications simultaneously • Ability to create, edit, and present digital materials and documentation

🏖️ Avantages

• Medical insurance • Dental insurance • Vision insurance • Life insurance • Disability insurance • 401(k) match • Perks supporting employees, their families, and finances • Career development opportunities • Annual bonus • Restricted stock unit grant based on individual performance • Fully remote work from home or location of record within the U.S. • Reasonable accommodations for individuals with disabilities

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