nextSource · 3 days ago

Financial Analyst

Nashville, TN

Full-time

Remote

Mid, Senior Level

$75K/yr - $85K/yr

5+ years exp

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Responsibilities

Working closely with the leadership team and segment finance leaders to review monthly financial results and identify areas for cost reduction

Assist in monthly close activities, forecasting, and annual budget processes including consolidation and variance analytics

Work closely with the accounting team to ensure accurate financial reporting

Assist in the preparation of materials for Board of Directors, Investor and other company meetings and presentations

Perform analysis of monthly, quarterly, and annual financial statements

Provide detailed analysis and monthly FLUX for COS and OPEX results

Collaborate closely with the finance department to formulate well-informed pricing strategies that align with financial objectives and market dynamics.

Utilize financial insights to establish competitive and profitable pricing for package delivery services.

Analyze historical financial data, cost structures, and industry trends to provide informed recommendations for pricing decisions.

Create financial models to assess the financial impact of various pricing scenarios on revenue, margin, and profitability.

Analyzing financial and operational results to better understand company performance

Analyze and work with large volumes of data from a variety of sources to provide business insights and guidance to senior management utilizing BI tools

Take complete ownership (build, maintain, and streamline) of complex financial models to drive results

Provide insights around financial modelling, forecasting, and profitability

Own and develop financial forecasts that accurately predict business performance; highlight key variances, opportunities, and issues to senior management

Establish and maintain relationships with a broad base of key stakeholders (including executives, team leads, and program leads), and serve as a key point of contact for budget to actuals questions

Perform ad hoc financial analyses as required

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Financial analysisBudgetingForecastingFinancial modelingFinancial reportingData consolidationPricing strategyBI toolsPowerBIGreat PlainsSmartviewSmartlistMS Office

Required

5-7 years of relevant experience working with financial statements, data consolidation, financial planning & analysis and enterprise reporting systems.

Bachelor’s degree in accounting or finance required

Experience creating dashboards to report on KPIs

Experience in developing auditable financial reports