Stealth Startup

Sr. Financial Analyst

LocationPhoenix, AZ
Job TypeFull-time

About This Job


Sr. Financial Analyst, FP&A


Phoenix, AZ (On-Site)


Job Overview

The Sr. Financial Planning Analyst is responsible for the administration of company-wide financial planning process and model, including support for all functional managers. They are responsible for creating and maintaining the financial reports that are used to guide the company in decisions that are pertinent to the company’s financial success. They will interact with all levels of management as well as with outside auditors.


Responsibilities and Duties

Administration of company-wide financial planning process and model, including support for all functional managers. Maintenance of the company’s five-year financial projection model, including related sensitivity analyses
Preparation of periodic management reports, including budget vs actual and sales analysis.
Design, implementation, and administration of a process to develop and track ROI of R&D projects.
Assist in budgeting, forecasting, month-end close activities, variance analysis and financial reporting package - including operating expenses, Capex, and headcount.
Drive process improvements using reporting and planning tools
Process cost center creation and changes, movement of cost center hierarchies
Preparation and management of periodic and ad hoc reporting to private equity investors.
Monitor expense and headcount plan vs actual, and provide analysis/recommendation for business partners and Finance team
Support senior management on strategic initiatives.
Support monthly accounting closing process.
Work autonomously but in collaboration with teammates and business partners


Requirements


Qualifications

Bachelor’s Degree in finance or accounting or equivalent combination of education and experience
4+ years’ experience in FP&A, corporate finance, financial strategy/operations, financial reporting or closely related field
Detail oriented and ability to produce work with a high degree of accuracy
Solid understanding of forecasting/budget accrual concepts
In depth experience creating and managing financial models
Strong verbal and written communication skills
Ability to interact effectively with cross-functional teams and with senior management.
Ability to plan, appropriately prioritize and manage multiple projects.
Openness in addressing and resolving business issues as they arise
Prolonged periods sitting at a desk and working on a computer.
Must be able to lift up to 15 pounds at times.

Similar Jobs

Trending Jobs

company-logo

Assistant General Manager, Navy Yard Electric Utility

Job TypeFull-time
Salary
$108000 - $108000
Philadelphia, Pennsylvania
25 days ago
company-logo

Electrical Engineer

Dudley Staffing
Job TypeFull-time
Salary
$55 - $75
Canonsburg, Pennsylvania
4 months ago
company-logo

Division Order Analyst

Job TypeFull-time
 
Dallas, Texas
16 days ago
company-logo

Accounts Payable Clerk

Job TypeFull-time
Salary
$65000 - $65000
Dallas, Texas
26 days ago
DM

Apprentice Lineman

Delta Montrose Electric Association
Job TypeFull-time
 
Montrose, CO
about 1 month ago
company-logo

contract landman

HPS Oil & Gas Properties
Job TypeFull-time
 
Lafayette, Louisiana
3 months ago
company-logo

Attorney

Toeppich & Associates
Job TypeFull-time
 
Houston, Texas
about 1 year ago
company-logo

Oil and Gas Land and Title Analyst - SAM Associate II

Bank of America
Job TypeFull-time
 
Dallas, Texas
about 2 months ago
company-logo

Senior Landman

Greenlake Energy
Job TypeFull-time
 
Austin, Texas
about 2 months ago
company-logo

Foundry Professionals

Penticton Foundry
Job TypeFull-time
 
British Columbia, Canada
18 days ago
company-logo

Apprentice Lineman

Southern Pine Electric
Job TypeFull-time
 
Brandon, MS
about 1 month ago
company-logo

Contracts Administrator

Third Coast
Job TypeFull-time
Salary
$70000 - $85000
Houston, Texas
about 1 month ago
company-logo

Electrical Designer

Dudley Staffing
Job TypeFull-time
Salary
$45 - $60
Canonsburg, Pennsylvania
4 months ago
company-logo

Title Landman

Sustain Land Services
Job TypeFull-time
 
Norman, Oklahoma
2 months ago
company-logo

Deckhand

Ballard Marine Construction
Job TypeFull-time
 
Bradenton, FL
20 days ago
PS

Screen Printing Operator

Providence screen printing
Job TypePart-time
Salary
$39520 - $41600
East Providence, RI
25 days ago
company-logo

Apprentice Lineman

N Line Electric
Job TypeFull-time
Salary
$68640 - $106080
Longmont, CO
13 days ago
company-logo

HSE Operations Manager

ProPetro Services, Inc
Job Typefull_time
 
Midland, TX
2 days ago
company-logo

Manufacturing Technician Core Finishing 2nd Shift

Siemens Energy
Job TypeFull-time
 
Gibsonton, FL
26 days ago
company-logo

Title Reviewer

Innovation Land Services
Job TypeFull-time
 
Pittsburgh, Pennsylvania
4 months ago