Senior Financial Analyst
Calabrio, a leading customer experience intelligence company, is seeking a highly skilled and motivated Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will play a crucial role in driving financial analysis and strategic decision-making within the organization. In this position, you will have the opportunity to work with cross-functional teams and senior leadership to support key financial initiatives and ensure the company's continued success.
- Conduct financial analysis, forecasting, and budgeting to support business decisions and strategic planning.
- Collaborate with cross-functional teams to develop financial models and perform scenario analysis to assess the impact of strategic initiatives.
- Prepare monthly, quarterly, and annual financial reports, including variance analysis and key performance indicators (KPIs).
- Assist in the preparation of financial presentations for executive leadership, providing insights and recommendations based on analysis.
- Evaluate and monitor financial performance and trends, identifying areas for improvement and cost-saving opportunities.
- Support the development and implementation of financial controls and processes to ensure accuracy and compliance.
- Assist in the preparation of financial statements and reports for external stakeholders, such as auditors and investors.
We're looking for:
- Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
- Advanced proficiency in Microsoft Excel and financial modeling.
- Knowledge of financial planning and analysis (FP&A) principles and practices.
- Excellent written and verbal communication skills, with the ability to present financial information to non-financial stakeholders.
- Detail-oriented and able to manage multiple priorities in a fast-paced environment.
- Experience with financial systems and software such as ERP systems and data visualization tools is preferred.Calabrio