Financial Analyst, Sr
Job Summary
- Financial Planning and Analysis:Leads the aggregation of the annual budget and drives the recurring forecasts and long-term financial models. Analyzes and interprets financial data to provide insights and recommendations to senior management.
- Performance Reporting:Prepares and presents comprehensive financial reports including variance analysis and key performance indicators. Tracks and reports on financial performance against budget and forecast.
- Strategic Decision Support:Collaborates with cross-functional teams to provide financial insights for strategic initiatives. Conducts ad-hoc financial analysis to support decision-making.
- Cost Management:Identifies cost optimization opportunities and implements strategies to improve efficiencies. Monitors and analyzes departmental and organizational expenses.
- Financial Modeling:Develops and maintains complex financial models to support business planning. Evaluates the financial impact of various scenarios and initiatives.
- Risk Management:Assesses and mitigates financial risks through proactive analysis and strategic recommendations.
- Stakeholder Communication:Effectively communicates financial insights and recommendations to non-financial stakeholders. Collaborates with colleagues within finance and business unit leaders to ensure financial goals align with overall company objectives.
- Performs other duties and projects as assigned.
- Bachelors degree in finance or accounting required and a minimum of four (4) years experience in a Financial Analyst or Business Analyst role.
- Familiarity with relational databases (SQL Oracle) including the ability to easily extract raw data is required.
- Experience in the Financial Services industry is a must; Mortgage industry highly preferred.
- Experience with Workday Adaptive Planning is preferred.
- This is a hybrid position based in Plano TX - requiring two days per week.
- Aggressive compensation package based on experience and skill set.
- Inclusive diverse and collaborative culture where people from all backgrounds can thrive.
- Work with other passionate purposeful and customer-centric people.
- Extensive internal growth and professional development opportunities including tuition reimbursement.
- Comprehensive benefits package including Medical/Dental/Vision.
- Wellness program to support both mental and physical health.
- Generous paid time off for both exempt and non-exempt positions.
Base salary is one piece of our total rewards package and is structured within a range so you can progress as you grow in the role. For this position the anticipated annual base salary range is $86000 to $119000 nationally. Actual compensation will depend on your skills experience qualifications and the work location tied to our geographic pay structure.
Required Experience:
Senior IC
About Company
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