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Senior Financial Analyst

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This role is a member of the FP&A team for the Corporate Finance Division. This role will be a key contributor in overseeing the company’s financial planning, forecasting, budgeting, and analysis activities. This role will work closely with the Corporate FP&A lead, business unit planning divisions, and other financial partners to provide actionable insights that drive business performance and financial strategy.

Key Responsibilities:

Financial Planning & Budgeting: Develop, maintain, and improve financial models for forecasting, budgeting, and long-term planning. Experience with 3-statement modeling is a plus.
Forecasting & Variance Analysis: Consolidate quarterly financial forecasts, comparing actuals against budget/forecast, and providing detailed variance analysis to identify trends, risks, and opportunities.
Strategic Financial Analysis: Conduct in-depth financial analysis to support business decisions, such as new investments, cost-saving initiatives, and profitability assessments.
Business Partnering: Collaborate with cross-functional teams to provide financial insights that guide strategic decision-making and operational efficiency.
Reporting & Presentations: Prepare comprehensive financial reports and presentations for senior management, including performance summaries, key metrics, and recommendations for improvement.
Financial Models & Tools: Develop and maintain financial models, scenario analysis, and financial forecasting tools to ensure accuracy and efficiency in financial planning.
Process Improvement: Identify opportunities to streamline and enhance financial planning processes, driving improvements in efficiency, accuracy, and timeliness.

Job Specifications/Requirements:

Bachelor of Science degree in Finance, Accounting, or closely-related field from an accredited College or University. Masters degree or CPA is a plus.
Five or more years of relevant experience in working with financial statements, budget and forecast preparation, financial analysis, and GAAP knowledge.
Strong understanding of financial modeling, forecasting, budgeting, and financial reporting.
Advanced proficiency in Excel, financial modeling tools, and ERP systems (experience with Adaptive and Microsoft Dynamics is a plus).
Familiarity with Artificial Intelligence (AI) tools and advanced analytics to enhance financial modeling, forecasting, and data analysis processes.
Excellent analytical, problem-solving, and strategic thinking abilities.
Strong communication and interpersonal skills, with the ability to influence and collaborate with senior leadership and cross-functional teams.
High attention to detail, with the ability to manage multiple projects and meet deadlines in a fast-paced environment.
Ability to identify business drivers and turn financial data into actionable insights.

Learfield offers a full spectrum of benefits for eligible employees including Medical, Dental, Vision, Health Savings Account, Life Insurance and Other Insurance Plans, Flexible Paid Time Off (including Parental Leave), Paid Holidays, 401(k), and Short/Long Term Disability.

Learfield is an Equal Opportunity Employer. We provide equal employment opportunities to applicants and employees without regard to race; color; sex; gender identity; sexual orientation; religious practices and observances; national origin; pregnancy, childbirth, or related medical conditions; status as a protected veteran or spouse/family member of a protected veteran; or disability.

Average salary estimate

$105000 / YEARLY (est.)

min

max

$90000K

$120000K

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What You Should Know About Senior Financial Analyst, LEARFIELD

At Learfield, we’re on the hunt for a Senior Financial Analyst based in Dallas, TX, who’s ready to dive deep into the world of financial planning, analysis, and strategic forecasting. As a pivotal member of our FP&A team in the Corporate Finance Division, you'll take the reins in enhancing our budgeting and forecasting activities, working hand-in-hand with the Corporate FP&A lead and various business units to deliver insights that power our financial strategy. Your day-to-day will involve developing robust financial models, conducting in-depth variance analyses, and preparing comprehensive reports for senior management. With your advanced Excel and ERP skills, you’ll refine our financial tools and processes, ensuring they are as efficient as possible. Plus, if you’re familiar with AI tools, you’ll be on the cutting edge of financial analytics. If you have a knack for strategic thinking and a passion for driving business performance through insightful financial analysis, then this could be the perfect opportunity for you. Join us and play a critical role in shaping the financial direction of Learfield while enjoying a full spectrum of employee benefits that support your well-being and work-life balance.

Frequently Asked Questions (FAQs) for Senior Financial Analyst Role at LEARFIELD

What are the main responsibilities of a Senior Financial Analyst at Learfield?

The Senior Financial Analyst at Learfield primarily oversees financial planning, forecasting, and budgeting efforts within the Corporate Finance Division. Key responsibilities include developing financial models, conducting variance analysis, and preparing comprehensive reports for senior management. Furthermore, the role emphasizes collaboration with cross-functional teams to provide financial insights that guide business decisions and operational efficiency.