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Company

Colibri Group · 16 hours ago

Senior Financial Analyst

Greater Orlando

Full-time

Remote

Mid, Senior Level

3+ years exp

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Responsibilities

Author and prepare closing, forecasting, and budget reports that monitor key financial areas and business metrics for management and executive decision making

Manage ecosystem budgets on a monthly basis which involves extracting and analyzing data from several sources including direct business interaction. Collaborates with internal department leads and support staff to understand both month-over-month and year-over-year variances to the plan.

Review and evaluate financial performance using variance/trend/growth analysis in preparation for leadership business reviews and recommend actions for optimization and improvement

Key FP&A team member during the budget process by coordinating with operational teams and using a variety of software tools (Excel, PowerBI, Google Sheets, NetSuite and others) to prepare, organize, consolidate, and analyze budget data, and/or preparing financial models, understanding the key drivers in the process

Responsible for analysis of margins, marketing spending, and other operating expenses, including leading headcount budgeting, forecasting, and analysis

Prepare and manage cap ex reporting

Create ad-hoc financial models for decision support

Other projects, as assigned

Qualification

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Financial analysisBudgetingForecastingFinancial modelingMicrosoft ExcelPowerBINetSuiteGoogle SheetsP&L understandingBusiness acumen

Required

Bachelor’s degree in Accounting, Finance or related field

Minimum 3 years’ experience in financial analysis roles

Proficient in Microsoft Excel (intermediate to advanced level)

Strong understanding of a P&L and the relationships between revenue and expenses

Proficient in preparing data/financial models for forecasting or budgeting

Strong analytic and critical thinking skills

Strong business acumen

Inherent curiosity and enthusiasm

Preferred

Experience with PowerBI a plus

NetSuite and Google Sheets experience a plus

Company

Colibri Group

At Colibri, we collaborate with over 5 million professionals and partners to provide exceptional professional education solutions for licensing, continuing education, test preparation, and career readiness.

Founded in 1990

Providence, Rhode Island, USA

1001-5000 employees