Creative Financial Staffing (CFS) · 3 days ago

Senior Financial Analyst

Hopkins, MN

Full-time

Remote

Senior Level

2+ years exp

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Human ResourcesStaffing Agency

Actively Hiring

Growth Opportunities

Hiring Manager

Heather Kaeding

Insider Connection @Creative Financial Staffing (CFS)

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Responsibilities

Build financial models to aid in financial decision making (Cap Ex., Acquisitions, etc.)

Continue to drive process enhancement and process improvement in the reporting, forecasting, and budgeting functions via automation and system enhancements.

Work collaboratively with the Treasury function (13 week rolling cash flow forecasting)

Ad-hoc projects and reporting done to enhance business profitability

Prepare the month-end reporting package: P & L, B/S, Statement of Cash Flows, and the respective variance analysis

Variance analysis comparing actual results to budget and forecast

Qualification

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Finance experiencePrivate equityInvestment bankingCorporate financeSaaS industry experienceExcel skills