Resident · 3 days ago

Senior Financial Analyst

United States

Full-time

Remote

Mid Level

$84K/yr - $125K/yr

3+ years exp

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Consumer GoodsE-Commerce

Insider Connection @Resident

Discover valuable connections within the company who might provide insights and potential referrals, giving your job application an inside edge.

Responsibilities

Building and maintaining financial models including: reporting, budgeting, forecasting and other relevant business cases to drive actionable insights for leadership decisions

Analyzing past and current financial data to develop accurate forecasts and report on key metrics

Optimizing and implementing standard financial processes and tools as the business evolves and grows, with an emphasis on operating expense management

Developing deep partner relationships across the organization by providing visibility into performance, establishing trust, gaining an understanding of relevant partner goals and acting as subject matter expert of operating expenses

Providing financial support for ad-hoc and recurring events including weekly senior leadership meetings, monthly all-hands, board presentations, quarterly business reviews, price and promotion analysis, and other high-level meetings

Qualification

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Financial experienceOperating expense managementBudget complianceGAAP accountingFinancial statementsExcelPowerPointGoogle SheetsData analysisRelationship buildingProject managementFinancial modelingProcess improvementStart-up experienceProblem-solvingHard-workingInterpersonalOrganizationalCommunicationFlexibilityIntegrityAccountabilityNetsuiteLookerSQL

Required

Bachelor’s degree in Finance, Economics, Accounting or related field

3-5 years of relevant financial experience in a similar role with an emphasis on operating expense management/budget compliance

Knowledge of GAAP accounting and understanding of all financial statements

Advanced Excel/PowerPoint/Google Sheets skills with experience building operating expense actuals vs budget from raw financial data out of accounting system

Strong presentation skills, especially related to the creation and communication of executive-level content

Superb interpersonal skills and the ability to build relationships cross-functionally

Outstanding organizational skills with the ability to work on multiple projects simultaneously and flexibility to manage competing and changing priorities

An aptitude for financial modeling and communication skills that brings the business story to life

Experience in developing and improving processes, with desire to inspire change

High integrity and accountability

Start-up experience a plus; ability to work autonomously in a high growth environment required