Brentwood, TN, 37027, USA
32 days ago
Senior Financial Analyst
We are seeking a dynamic Senior Financial Analyst to deliver impactful analysis and insights across all organizational stakeholders. As a key position reporting to the CFO, we are looking for candidates who are analytical, relentlessly curious and a critical thinker. This role is based in Brentwood TN. WHAT YOU’LL DO: As the Senior Financial Analyst, you will be involved in all aspects of FP&A, partner with the accounting team and provide actionable analysis to leadership. Primary responsibilities include: + Perform month end close variance analysis and reporting, providing key insights to department leaders and stakeholders + Prepare and analyze P&L, balance sheet, and cash flow results + Prepare financial sections for monthly and quarterly board presentations + Lead monthly, quarterly, and annual forecasting cycles + Prepare, analyze and report out on weekly labor analysis, identifying areas of opportunity for the operations team to improve + Work with billing team to ensure accuracy and timeliness of client invoices + Act as a finance business partner to functional leaders + Improve reporting efficiency through automation and standardization + Additional high impact ad hoc financial analysis as necessary Requirements + Bachelor’s degree in accounting or finance required, master’s degree is a plus + 5 or more years of progressive FP&A experience, with focus on improving key financial metrics including revenue capture, gross margin, labor efficiencies and operating expense management + Proven understanding of key financial and operational drivers as it relates to achieving company goals and initiatives + Experience partnering directly with operations teams to drive financial efficiencies and accountability of results + Solid understanding of accounting concepts and month end close processes + Extremely proficient in excel, accounting systems, data management and financial modeling + Excellent problem solving and critical thinking skills + Proven organizational and analytical skills
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