Senior Financial Analyst

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🔥 2 minutes ago

🤠 Texas – Remote

🤠 Texas – Remote

💵 $100k - $140k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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solsource

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 2023

📱 Media

📣 Marketing

🤝 B2B

Media • Marketing • B2B

solsource is a Denver-based media services company that offers a single-source solution for media planning, buying, optimization, and monetization. The firm positions itself as an alternative to traditional agency models by providing transparency, centralized accountability, and measurable performance through services such as asset monetization (capital/media trade), media efficiency and growth optimization, and full-service agency-of-record engagements. solsource emphasizes one invoice/one dashboard reporting, vendor management, risk and compliance protection, access to premium inventory, and the ability to integrate with or fully take over clients' media operations to improve ROI and streamline execution.

📋 Description

• Support month-end close, forecast updates, and annual budget processes with accuracy and timeliness • Perform variance analysis comparing actual results to budget and forecast; surface trends and actionable insights • Prepare financial reports and summary packages for internal leadership, lenders, investors, and external stakeholders • Assist in the preparation of compliance deliverables required under the Company’s Credit Agreement (e.g., monthly account statements, cover sheets, bank statement packages) • Support management reporting by consolidating accounting, operational, and financing data into clear and accurate deliverables • Maintain reporting calendars and ensure recurring finance deliverables are completed accurately and on time • Maintain and update cash flow models across multiple SolSource entities • Track milestone payments, draw schedules, and fund flows across the Company’s multi-entity structure • Support monthly and quarterly budget vs. actual reporting, including GL mapping, vendor-level analysis, and cost center tracking • Monitor entity-level cash activity, identify funding and liquidity needs, and analyze budget variances and timing impacts. • Partner with finance leadership to maintain rolling forecasts and improve visibility into operating costs, transaction funding, and capital needs. • Prepare and organize audit-ready financial documentation for lender reviews, investor due diligence, and regulatory requirements • Coordinate with auditors, legal counsel, and capital providers on document requests and compliance deliverables • Help ensure financial records, backup materials, and reporting packages are complete, accurate, and easy to review. • Identify and lead improvements to manual reporting and forecasting processes • Build and maintain data pipelines, Excel models, and reporting tools that reduce repetitive work and improve accuracy • Partner with cross-functional teams to systematize cost tracking, milestone management, and cash and financial reporting • Collaborate with operations, legal, and leadership on financial modeling for new products, structures, and transactions • Contribute to weekly business reviews by consolidating data inputs and ensuring report accuracy • Support ad hoc financial analysis and special projects as directed

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, or a related field • 3-6 years of experience in financial analysis, financial modeling, FP&A, or budget management • Strong analytical skills with keen attention to detail • Advanced proficiency in Microsoft Excel (financial modeling, SUMIFS, Power Query, pivot tables) • Ability to manage multiple tasks simultaneously under tight deadlines • Excellent written and verbal communication skills • Independent self-starter: able to receive a task and execute with minimal direction • Comfortable operating in a fast-moving, ambiguous startup environment • High ownership mentality, strong judgment, and willingness to roll up sleeves on both analytical and operational tasks • Experience using AI tools to improve finance workflows, including reporting automation, variance analysis, document review, data cleanup, Excel model support, and repeatable process design

🏖️ Benefits

• Bonus opportunity