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We are in search of a Sr. Financial Analyst to join our team based in Milwaukee, Wisconsin, United States. This role is pivotal to our operations, with the focus being on gathering and analyzing financial data, developing financial models, preparing financial reports, and assisting in strategic decision making. As a Sr. Financial Analyst, you'll be working in a dynamic environment, where you'll be expected to wear multiple hats and contribute to various financial processes.
Job Responsibility:
Collaborate with operations leaders to collect data and understand the drivers of profit and loss, working capital requirements, and cash flow
Develop and maintain financial models to aid in budgeting, forecasting, and long-term planning
Prepare and analyze financial reports on a monthly, quarterly, and annual basis, including variance analysis and performance metrics
Assist in the creation of presentations and reports for senior management
Perform ad-hoc financial analyses to aid in strategic initiatives and business decisions
Monitor key performance indicators and provide actionable recommendations for improvement
Drive the annual budget process, ensuring it aligns with the long-term strategic plan and tracking performance throughout the year
Guarantee data accuracy and consistency across financial systems and reports
Continually improve financial processes and tools to enhance efficiency and effectiveness
Embrace a team-player attitude in a fast-paced and entrepreneurial environment, willing to take on various roles as needed
Requirements:
Proficiency in business systems
Experience with Confluence
Proficiency in Customer Relationship Management (CRM)
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