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The Senior Financial Analyst is responsible for developing content and delivery systems for financial reporting and analysis, assisting with budgeting and forecasting processes, and supporting functional leaders with KPI analyses and ad hoc reporting. The Senior Financial Analyst will play a key role in the Company’s weekly forecasting process by helping to own certain pieces of the PnL, partnering with senior business leaders in the organization to build and maintain critical models related to those revenue streams and/or cost centers, and reporting out changes week-over-week with visibility to the CFO, CEO and Board of Directors. You will also be highly involved in the monthly close reporting cycle, Board deck preparation, delivering recurring and ad hoc reporting to our investors and lenders, and M&A integration as we continue to acquire new companies.In this role, you do and see a lot! Attention to detail, strong work ethic, organization and communication skills are a must. We’re looking for a motivated self-starter that can work independently with little oversight.  The ideal candidate will have an in-depth knowledge of Excel, excellent judgment, and is excited to learn and tackle new challenges in a fast-paced environment. Responsibilities Prepare weekly, monthly, and quarterly forecasts of financial statements including summaries and period over period variance explanationsBuild financial models for the company to support assigned revenue streams, cost centers and new initiativesAnalyze large data sets and prepare summary, scenario and variance analysesUse innovative thinking to improve internal processes - think automation and new efficiencies wherever possible!Develop and implement financial reports and dashboards to monitor and evaluate performance by functionPartner with functional leaders to create annual budgets and related reportsMaintain cash forecast models and prepare weekly cash forecastsCreate and distribute monthly financial reporting package and provide ad-hoc financial support to business leadersAssist in month-end close process and Board reporting
