This role is responsible for overseeing the company's financial planning, forecasting, and budgeting, with a focus on both individual unit performance (e.g., company-operated locations) and overall company performance (e.g., G&A). The Senior Financial Analyst contributes to developing strategic company plans and models future growth scenarios to support long-term success. This position blends traditional FP&A functions with strategic analysis.
Job Responsibilities and Duties
Analyze historical financial data to create reliable forecasts and develop flexible financial models with clear outputs.
Propose innovative methods for forecasting and budgeting, and effectively explain variances from expectations.
Provide long-term planning support to management, incorporating input into financial models and running sensitivity analyses.
Create reports that offer business leaders insights into enterprise-level performance, with a focus on metrics like cash flow.
Offer ongoing ad-hoc support by providing financial models that assist business leaders in decision-making.
Identify opportunities for increased profitability and operational efficiency.
Educate non-financial stakeholders on business concepts to enhance their financial acumen.
Knowledge, Skills, and Abilities
Proficiency in MS Office applications, particularly Excel.
Experience in P&L management.
Advanced skills in building dynamic financial models using Excel.
Ability to work independently with minimal supervision.
Strong analytical and problem-solving skills.
Excellent organizational skills and the ability to manage multiple projects simultaneously.
Strong communication skills, with the ability to adapt messages to different audiences and present confidently.
Ability to collaborate with cross-functional partners, including those with limited financial expertise.