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Senior Financial Analyst, Financial Planning and Analysis

About Us
Material is a global strategy, insights, design, and technology partner to companies striving for true customer centricity and ongoing relevance in a digital first, customer-led world. By leveraging proprietary, science-based tools that enable human understanding, we inform and create customer-centric business models and experiences + deploy measurement systems – to build transformational relationships between businesses and the people they serve.
About the Role
We are actively seeking a Senior Financial Analyst to join our rapidly growing company. In this role, you will assist in the planning, reporting, and analytical support for business operations, strategic planning, and general business decision-making. You will help to create and enhance analysis and data reporting, highlighting key metrics in support of the Company’s Senior Management, the Finance team, and a variety of cross-functional areas
About You
  • Bachelor’s degree in Accounting, Finance, Business/Economics or related areas is required
  • Minimum 3 - 6 years of work experience with a background in financial analysis, preferably in an FP&A role
  • Experience with project level accounting is a plus
  • Possess an entrepreneurial spirit with a strong drive to do whatever it takes to make big impact for your team and the business
  • Excellent analytical and problem solving skills, critical thinking, and attention to detail
  • Have the ability to adapt to changing priorities in an effort to meet multiple project timelines and client needs
  • Outstanding communication and interpersonal skills, ability to interface effectively across all levels within the organization and across functions
  • Intellectual curiosity and a desire to learn about the business
  • Expertise creating complex financial modeling and analysis
  • Ability to synthesize complex concepts and strategies into a clear story for both internal and external constituents
  • Excellent organizational skills with ability to manage multiple tasks and projects while delivering accurate results in a timely manner
  • Deep understanding of financial systems from an administrative perspective
  • Have exceptional technical proficiency with Excel and other Microsoft tools
  • Team player with a desire to foster a healthy and collaborative work environment, while being capable of working independently
What You Will Be Doing
Using your attention to detail, discretionary judgment, and flexibility, you will manage and assist in the creation, analysis, and distribution of multiple levels of company financials.
  • Generate and analyze weekly and monthly business results to key stakeholders of the company
  • Assist in monitoring the preparation of performance against a variety of KPIs and forecasts
  • Assist in the management and maintenance of the finance master database – coordinate system updates regarding BU creation, account/subsidiary/sub-ledger set up, etc.
  • Assist in the development, maintenance, and analysis of the Company’s annual budget and quarterly forecasts
  • Support the design, management, and maintenance of the Consolidated Financial Database with multiple data points for enhanced reporting, scenarios, organizational categories, etc.
  • Help design and maintain standard formats for data captured in support of forecast and budget
  • Create and maintain tools and reports used to measure and track results against expectations
  • Support the business groups in managing expenses, including monthly budget vs. actual variance analysis, headcount reporting, monthly and quarterly expense forecast updates, annual planning, and special projects
  • Assist with month-end close process (process and post entries, generate analysis of results, etc.)
  • You will be mentored by senior leadership and receive on-the-job training
We offer
  • Competitive benefits package, including medical, dental, vision, 401k matching, paid time off, paid parking, casual dress, company-wide and team events
  • Centrally located offices in energizing cities around the country along with hybrid and remote work options
  • Performance-based culture and endless opportunities for growth
Privacy Statement
Material is committed to protecting privacy in our recruiting processes for all candidates. For more information, please refer to our
Privacy Policy
. California-resident applicants should also refer to our
California-resident Candidate Privacy Statement
.

If you need support with a privacy-related matter, please send an email to:
privacyrequests@materialplus.io
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CEO of Material
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Bill Kanarick
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About Material Material is a leading global consumer intelligence and customer experience consultancy. Partnering with business leaders, we help tackle their most significant customer challenges to help them differentiate in the marketplace, build...

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DATE POSTED
April 14, 2023

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