SENIOR FINANCIAL ANALYST
CENTRAL HOUSTON
VERY HYBRID – ONLY 2 DAYS IN THE OFFICE Excellent PTO policy
Summary
The Senior Financial Analyst will support the sales and marketing team by providing critical data insights that facilitate strategic decision-making.
One of the primary responsibilities of this position is budgeting, forecasting, and analyzing the company’s new sales.
Candidates will have previous experience forecasting and budgeting sales, creating financial analysis, reporting for the Board of Directors, and KPI reporting and analysis.
This is a fun tech company where you can learn and grow!
Responsibilities
- Build and maintain new sales analytic and forecasting models to support new sales forecasting process
- Perform variance, historical trend, product mix, and pipeline analyses and other ad hoc analyses as applicable to drive decision-making
- Design, develop, and deliver reports and dashboards that provide critical business insights
- Facilitate the annual budget process by owning a new sales budget model
- Manage and forecast expenses for Sales and Marketing organizations, including detailed commission modeling
- Create and share presentations to Sales Leaders, Executive Leadership Team, and other target audiences as needed
- Ongoing review and process improvement of current processes, including data organization, version control, modeling, etc.
- And other duties as assigned.
Requirements
- BA / BS degree in a relevant field, MBA a plus
- 5-7 years of Financial Planning & Analysis (or similar) experience
- Advanced knowledge of MS Office (Excel and PowerPoint)
- Experience with ERP and planning software (Workday Adaptive / Office Connect, NetSuite, and Salesforce)
- Experience with data visualization tools (Tableau, Power BI, etc.)
- Strong aptitude for statistical and quantitative analysis
- Interpersonal, team, and communication skills and ability to manage relationships within all levels of the Company
- Possess strong attention to detail and accuracy
- Software industry / SaaS experience is required
Senior Financial Analyst (hybrid)
Trains and provides guidance to new Financial Analysts. Responsible for performing more complex financial analysis assignments. Prepares complex financial analyses for various projects, including business plans that support new and expanded services and facility and equipment acquisitions. ...
Senior Financial Analyst - Investor Relations
This is a corporate position that will require a highly motivated and analytical person with excellent communication and presentation skills to partner with various departments to interpret financial, analytical, and business data as part of the preparation of materials supporting the Investor Relat...
Senior Financial Analyst- Physician Organization (Medical Center- onsite)
Senior Financial Analyst- Physician Organization (Medical Center- onsite). Financial Analyst position is responsible for maintaining and performing complex data analysis related to the clinical or financial performance of the assigned entity or hospital and/or contractual relationship. Financial Ana...
Senior Financial Analyst - Govt Contract Compliance (Contract role)
Senior Financial Analyst Government Contract Compliance. The Senior Financial Analyst Government Contract Compliance is responsible for ensuring that the general contractor hired by the owner has business processes and controls necessary to comply with US Government regulations and procedures relate...
Senior Financial Analyst
Senior Financial Analyst - REMOTE Location: Remote (Must live in Atlanta, GA or Houston, TX) Salary: Up to $115,000 Senior Financial Analyst Summary: We are seeking a highly skilled Senior Financial Analyst to join our team and play a pivotal role in our financial analysis and reporting activities. ...
Senior Financial Analyst FP&A
Avetta is seeking a high energy and experienced Financial Planning & Analysis Senior Analyst to lead analysis, planning system enhancements, forecasting, and serve as a cross functional business partner. The FP&A Senior Analyst will partner with Avetta’s business leaders to develop strategic targets...
Temporary Senior Financial Analyst
Angi is seeking a Temporary Senior Financial Analyst for an ongoing assignment who will lead financial responsibilities for its expanding business lines. In this role, you will play an integral role in providing strategic financial advice and maintaining financial discipline for Angi’s highest growt...
Senior Financial Analyst
Senior Living Financial Analyst - Excellent Career Growth Potential!. Belmont Village Senior Living is among the nation’s premier senior living companies with decades of proven success in the development, operation and management of luxury Independent Living, Assisted Living & Memory Care communitie...
Acquisitions Investment Financial Advisory (AIFA) Senior Analyst
As our Acquisitions Investment Financial Advisory (AIFA) Senior Analyst, you will be responsible for supporting the valuation and risk analysis of new projects, the structuring and execution of Mergers & Acquisitions (M&A), and project financing transactions. Identifying and articulating main projec...
Financial Planning & Analysis (FP&A) Senior Analyst
As a Financial Planning & Analysis (FP&A) Senior Analyst, you will focus on financial analysis, reporting and budgeting for ENGIE North America's Regional Services and be responsible for cross-functional G&A analysis of Northam. A minimum of five (5) years of experience in business financial analysi...