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Senior Financial Analyst

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Secur-Serv

1001 - 5000 employees

🔒 Cybersecurity

☁️ SaaS

Cybersecurity • SaaS • Managed Services

Secur-Serv is a leading managed services provider specializing in IT solutions and cybersecurity services. The company offers a comprehensive suite of managed IT services including cloud optimization, data protection, and managed security services designed to help businesses protect their information and optimize their technology investments. With a focus on workplace modernization and addressing the IT skills gap, Secur-Serv empowers organizations of all sizes, from small businesses to enterprises, to thrive in a rapidly evolving digital landscape.

📋 Description

• Provide financial analysis, reporting, business support, and responds to external requests • Management and administration of the FPA Planning system (NetSuite Planning and Budgeting NSPB) • Support the process and creation of financial forecasts and budgets for all major forecasting and budgeting cycles • Creation of report templates to support analysis and requirements of management and FPA staff • Produce multiple reporting packages used internally and externally • Prepare reports and analysis of trends in P&L results and business metrics compared to expectations to provide insight into business results • Support Accounting department during the close periods to ensure data integrity • Monthly consolidated headcount reporting • Create and maintain reporting hierarchies for financial systems (NetSuite, NSPB, and Smart View) • Provide supporting schedules for external reporting (Monthly Management Review and Lender reporting) • Distribute financials to the Accounting/Finance team for review during the accounting close process • Support Ad hoc report requests from the Board of Directors as well as the internal management team • Business Support of the executives and other departments • Business and Reporting Process Improvement through documentation and modern reporting tools

🎯 Requirements

• Bachelor's degree in Finance, Accounting, or a related field • Minimum of five (5) years professional experience with financial analysis, budgeting, planning and financial modeling • Strong Microsoft Office skills and proficiency with company-wide ERP systems (NetSuite), financial planning systems (NSPB), financial reporting systems (NSPB and Smart View), and sales and marketing systems (HubSpot, Service Now, and ConnectWise) • Ability to work under tight deadlines in a fast paced, dynamic environment where accuracy is expected • Ability to summarize and clearly communicate financial analysis to non-financial business partners • Competence in dealing with very confidential data and information • Strong analytical and critical thinking skills • Proactive, future-looking, positive attitude • Ability to work independently and take ownership of work produced • Strong communication (written and oral) skills including with people in other business groups • Ability to develop positive and professional relationships with colleagues and leadership and work effectively across organization boundaries

🏖️ Benefits

• copay medical plan option • HSA medical plans with employer contributions to your HSA Account • dental insurance • vision insurance • company-paid life insurance • company-paid short- and long-term disability coverage • 401K savings plan with a generous company match • wellness program discounts • Tuition Reimbursement Plan covering up to $5,250

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