Advantage Solutions
Senior Financial Analyst - Fully Remote
Advantage Solutions, Saint Louis, Missouri, United States, 63146
Senior Financial Analyst - Fully Remote
Job LocationsUS-MO-Saint Louis | US-CA-Irvine | US-TX-Austin | US-IL-Chicago | US-MA-Boston | US-NC-RaleighPrimary Posting Location:
Saint Louis, MO 63146, USRequisition ID:
2024-433476Position Type:
Full TimeCategory:
Professional: (IT, Finance, Legal, HR, Talent Acquisition, Administrative, Customer Service)Salary:
USD $75,600.00/Yr. - USD $84,000.00/Yr.Summary
The Senior Financial Analyst assists with coordinating, planning and driving monthly forecasting, reporting, annual budgeting, analysis and business case modeling for the Company. The individual will be responsible for structuring and conducting analysis leading to actionable insights, improved forecasting and budgeting accuracy and quantitative decision support for the company's Information Technology function led by the Chief Digital Officer. This role will be responsible for examining large sets of data and financial information to support sound financial and business recommendations for both ongoing operations and transformative technology initiatives. This role may also extend to include reporting that can be used for executive leadership meetings, Board of Director meetings, and exhibit information within the Company's financial statements.Responsibilities
Assist in the development of long-range planning and annual budgeting processes by developing models, analyzing operating results and designing/creating executive-level materials for presentation.Analyzes actual and budgeted figures on an ongoing basis. Maintains detailed planning & budgeting templates.Reviews monthly financial operating results for function reporting, including identifying key trends, variances, and areas of improved performance.Manage on-going monthly performance and metric reporting.Assist with the monthly forecasting process by consolidating inputs, tracking variances and identifying key drivers of change.Performs moderate to complex financial analysis including researching, identifying, and running various scenarios and interpreting financial impacts.Develops complex financial models to support management decision-making related to new opportunities, capital investments, revenue models, and profit margin analysis.Analyzes and summarizes financial statements, expenses, and records.Provides information and develops recommendations to support decision making regarding capital expenditures and purchases.Perform ad hoc research and analysis for internal stakeholders on financials and function performance.Qualifications
Bachelor's Degree or equivalent experience (Required)MBA with emphasis in Finance or Analytics (Preferred)2-4 years of experience in a public company and/or large private companyExperience with VBA or SQL for pulling and manipulating very large data setsExperience with Power BI is a plusAdvanced experience with budgeting, forecasting, financial reporting, financial modeling, trend analysis, and ad hoc financial analysisAdvanced Excel skills and data analysis skillsExcellent written and verbal communication skillsWell-organized, detail-oriented, and able to handle a fast-paced work environmentBenefits
Work from homeFlexible vacation and personal time off (PTO)Paid holidays401(k) matchingHealth, Dental and Vision insuranceFlexible Spending Accounts (FSAs)Company-paid Life, AD&D and Disability insuranceVoluntary benefits including Pet InsuranceJob Will Remain Open Until Filled
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Job LocationsUS-MO-Saint Louis | US-CA-Irvine | US-TX-Austin | US-IL-Chicago | US-MA-Boston | US-NC-RaleighPrimary Posting Location:
Saint Louis, MO 63146, USRequisition ID:
2024-433476Position Type:
Full TimeCategory:
Professional: (IT, Finance, Legal, HR, Talent Acquisition, Administrative, Customer Service)Salary:
USD $75,600.00/Yr. - USD $84,000.00/Yr.Summary
The Senior Financial Analyst assists with coordinating, planning and driving monthly forecasting, reporting, annual budgeting, analysis and business case modeling for the Company. The individual will be responsible for structuring and conducting analysis leading to actionable insights, improved forecasting and budgeting accuracy and quantitative decision support for the company's Information Technology function led by the Chief Digital Officer. This role will be responsible for examining large sets of data and financial information to support sound financial and business recommendations for both ongoing operations and transformative technology initiatives. This role may also extend to include reporting that can be used for executive leadership meetings, Board of Director meetings, and exhibit information within the Company's financial statements.Responsibilities
Assist in the development of long-range planning and annual budgeting processes by developing models, analyzing operating results and designing/creating executive-level materials for presentation.Analyzes actual and budgeted figures on an ongoing basis. Maintains detailed planning & budgeting templates.Reviews monthly financial operating results for function reporting, including identifying key trends, variances, and areas of improved performance.Manage on-going monthly performance and metric reporting.Assist with the monthly forecasting process by consolidating inputs, tracking variances and identifying key drivers of change.Performs moderate to complex financial analysis including researching, identifying, and running various scenarios and interpreting financial impacts.Develops complex financial models to support management decision-making related to new opportunities, capital investments, revenue models, and profit margin analysis.Analyzes and summarizes financial statements, expenses, and records.Provides information and develops recommendations to support decision making regarding capital expenditures and purchases.Perform ad hoc research and analysis for internal stakeholders on financials and function performance.Qualifications
Bachelor's Degree or equivalent experience (Required)MBA with emphasis in Finance or Analytics (Preferred)2-4 years of experience in a public company and/or large private companyExperience with VBA or SQL for pulling and manipulating very large data setsExperience with Power BI is a plusAdvanced experience with budgeting, forecasting, financial reporting, financial modeling, trend analysis, and ad hoc financial analysisAdvanced Excel skills and data analysis skillsExcellent written and verbal communication skillsWell-organized, detail-oriented, and able to handle a fast-paced work environmentBenefits
Work from homeFlexible vacation and personal time off (PTO)Paid holidays401(k) matchingHealth, Dental and Vision insuranceFlexible Spending Accounts (FSAs)Company-paid Life, AD&D and Disability insuranceVoluntary benefits including Pet InsuranceJob Will Remain Open Until Filled
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