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Senior Financial Analyst - Remote
Company | Stage 1 Financial |
Address | South Hill, VA, United States |
Employment type | FULL_TIME |
Salary | |
Category | Internet Publishing |
Expires | 2023-07-09 |
Posted at | 11 months ago |
We are pioneering the rise of a new industry, fully outsourcing the operational finance and accounting services for fast growing brands. We have experienced explosive growth in the past several years, currently working with over a hundred of the fastest growing brands in the country. Some current and past clients include Herbivore Botanicals, Lemon Perfect Beverage, Freck Beauty, Final Mouse, Miyokos Creamery and The Beard Club.
- Develop and maintain variance analysis to identify opportunities and potential risks/exposures.
- Enhance reporting by working with our accounting and business intelligence teams to facilitate improvements made with systematic reporting.
- Work with CFOs to develop board level analysis and presentations.
- Manage the review of capital appropriations for proper supporting documentation and accurate financial costing.
- Work in congruence with business intelligence and accounting teams to build data warehouse by creating KPI’s, dashboards, and standardized reporting for product lines and divisions.
- Support our base of clients in the development and execution of all financial planning models: including cash flow, strategic planning, annual budgets, and other ad hoc planning and analysis.
- Participate in the preparation of annual and department budgets.
- Operational support including business partnering support in developing annual forecast & quarterly updates.
- Support the preparation of consolidated monthly financial reporting, analysis and insightful commentary for key stakeholders.
- Compile, consolidate and analyze operational results.
- Perform analytical reviews of all financial statements.
- Advanced Excel skills.
- Advanced knowledge of QuickBooks, NetSuite (other accounting software a plus).
- 3+ years financial planning & analysis experience.
- Strong verbal and written communication skills.
- Strong customer service skills/background.
- Excellent time management skills.
- BA/BS in accounting, finance or related field.
- Excellent attention to detail.
- PIVOT TABLE, VLOOKUP, SUMIFS, INDEX & MATCH, COUNTIFS, etc.
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