Senior Financial Analyst

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Job description

This is a 100% REMOTE job ( Preferes consultant on the West Coast)

Required Skills:

5+ years of FP&A experience or equivalent tenure from related positions

5+ in corporate finance, accounting, investment banking, private equity

5+ years work experience years experience in building complex Forecast models (multi-year and monthly breakdown) that include revenue, expenses, and key business drivers.

Proficiency in MS Excel required; Intermediate level of SQL, Hyperion and Tableau tools preferred

Experience partnering with acocunting teams, and basic knowledge of accruals desired

Detail-oriented with strong analytical, problem solving, and financial modeling skills

Ability to deal with ambiguity, operate in a cross-functional matrixed organization, and meet deadlines in a high-growth environment focused on driving business results

BS in Finance or Economics (MBA Preferred); Grace under pressure with a good sense of humor and dose of humility Self-starter with a desire to quickly learn and excel; willing and able to initiate, manage, and execute projects and strategies with minimal supervision

Excellent verbal and written communication skills with proven ability to partner with all levels of the organization, influence stakeholders using data and collaborate in an inclusive culture

Duties:

Become a key cross functional member of our 1 and 3-year strategic planning and forecast processes for Client SBSEG Money business.

Rebuild key revenue forecast model which supports a major Client business with the goal of removing redundancies in the existing model, make it more efficient and flexible to incorporate faster changes in the future and make it easier to summarize the model outcomes.

Provide ad-hoc financial analysis to support new initiatives and also to analyze performance of the existing initiatives.

Refine the exising forecast models to add flexibility for more inputs, identify incremental drivers, and make the models more efficient for changes, aligned with how we operate to business, simpler to audit and QA outcomes.

Reimagine month end close process for easier actualization of data, reconciliation to accounting bookings and identify business drivers of variances.

Work cross-functionally with partners across GTM, Product, Analytics and Accounting teams.

• Only those lawfully authorized to work in the designated country associated with the position will be considered.

• Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client's business needs and requirements.

Benefits:

For information and details on employment benefits offered with this position, please visit here . Should you have any questions/concerns, please contact our HR Department via our secure website .

California Pay Equity:

For information and details on pay equity laws in California, please visit the State of California Department of Industrial Relations' website here .

Rose International is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender (expression or identity), national origin, arrest and conviction records, disability, veteran status or any other characteristic protected by law. Positions located in San Francisco and Los Angeles, California will be administered in accordance with their respective Fair Chance Ordinances.

If you need assistance in completing this application, or during any phase of the application, interview, hiring, or employment process, whether due to a disability or otherwise, please contact our HR Department .

Rose International has an official agreement (ID ), effective June 30, 2008, with the U.S. Department of Homeland Security, U.S. Citizenship and Immigration Services, Employment Verification Program (E-Verify). (Posting required by OCGA 13/10-91.).

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