Senior Financial Analyst

Responsibilities:

• Lead and develop processes to support various reporting requirements. Standardize routine reports such as revenue, margin profitability, and operating expenses.
• Prepare monthly presentations for internal and external parties and assist with key messaging as needed.
• Deep understanding of financial statements and the relationships between different components of the income statement, balance sheet, and cash flow statement. 
• Comfortable running scenario analyses with various assumptions and providing recommendations for maximizing financial results.
• Support the finance team with the maintenance of LT business models and the current year plan, including P&L, balance sheet, cash flow, and variance to actual results. 
• Build the foundation for analyzing unit-level economics to support category leads and operations.
• Analyze and present ad hoc information from multiple sources, providing timely and accurate reports that include relevant trends. Develop KPIs where appropriate and measure performance against them. 
• Coordinate planning and reporting tools with the business insights team.
• Reconciliation of data from various sources as needed.
• Other responsibilities as needed to support operational, analysis, and reporting needs.

Qualifications:

• Bachelor’s degree in accounting, finance, or a related field; MBA is a plus.
• Minimum of 3 to 5 years of experience, including at least two years in a similar role or in a role involving financial modeling.
• Advanced Excel and PowerPoint skills. 
• Excellent problem solving and analytical abilities. 
• Ability to work independently or cross-functionally.
• Excellent communication skills, both verbal and written.
• Must be organized, highly motivated, and an adaptable team player.
• Process driven and forward thinking.
• Other preferred experience: experience with accounting systems, business intelligence, and Tableau.