Apply on Employer Site

CSC Generation · 13 hours ago

Senior Financial Analyst

Cottonwood Heights, UT

Full-time

Onsite

Mid, Senior Level

2+ years exp

CSC Generation is a company that connects people to their passions through its online stores. They are seeking a skilled Senior Financial Analyst to join their FP&A team, responsible for analyzing financial data and providing insights to support decision-making processes while collaborating with cross-functional teams.

AnalyticsFinanceRetailSoftware

Responsibilities

Analyze financial data and create financial models to support decision-making processes

Prepare monthly, quarterly, and annual financial reports for management and stakeholders

Develop and maintain financial forecasts and budgets for your assigned business areas

Monitor and report on key performance indicators (KPIs) and financial metrics

Identify trends and patterns in financial data and make recommendations for improvement

Collaborate with cross-functional teams to develop business strategies and plans

Participate in the development of financial policies, procedures, and best practices

Champion an AI-first approach to FP&A; identify steps in core processes where AI can improve speed/quality, and implement solutions ranging from CustomGPTs to automated workflows

Model and maintain the companies 13 week cash flow forecast

Qualification

Financial analysisFinancial modelingAdvanced ExcelAI tools experienceRetail/ecommerce experienceCommunication skillsInterpersonal skillsAttention to detailTeam-orientedProject management