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Senior Financial Analyst (Remote)

Atlas Search

This is a Full-time position in Portland, ME posted October 23, 2021.

The Senior Financial Analyst is accountable for working with stakeholders across the organization to provide key reporting solutions and analysis to the senior management team for financial and strategic planning.

This role will help implement and maintain ERP systems and visual data analytical platforms.

The role will also be responsible for performing additional financial ad hoc analysis as assigned and requested by the management.

This position requires strong prioritization skills, an analytical mindset, and a desire to dive into the data.

This role will provide an excellent opportunity to make significant contributions to the growth and development of the finance team and the organization.

What you’ll do:
Assist with implementation, design and maintenance of ERP/budgeting and forecasting tools (Planful and Vena)
Assist with implementation, design and maintenance of dashboards in visual data analytical platforms (Tableau)
Implement, refine, and improve tools, reports and procedures to optimize planning and forecasting process
Monitor and interpret regular report results to identify key business opportunities, leading indicators of risks and advise the leadership team on appropriate actions
Participate in month-end closing as it relates to data used for reporting and analysis
Participate in the annual budgeting process, monthly and quarterly forecasts, and long-term strategic planning.
Prepare and deliver monthly, quarterly, annual reporting 
Prepare monthly variance analysis: investigate variances, research and answer variance questions to managers and executives
Develop data-driven analyses and KPI metrics to identify key trends, potential risks and opportunities and optimize business operations.
Analyze current and past trends in key performance indicators, including revenue drivers, operating costs, leading/lagging indicators, and benchmarking analysis.
Partner with key department leaders to develop the budget/forecast and provide financial oversight, leadership, and management to support daily operations.
Perform tasks at the highest level of accuracy and efficiency
Perform additional ad hoc analysis and other duties, as assigned

3-6 years of FP&A experience from a multi-national company
strong emphasis on systems, data and reporting

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