Financial Analyst Position Available In Shelby, Tennessee

Financial Analyst KPEH Memphis, TN Job Details Full-time $70,000 – $80,000 a year 20 hours ago Benefits Health insurance Dental insurance Paid time off Vision insurance Qualifications Microsoft PowerPoint Power BI Microsoft Excel Management Financial modeling Sales NetSuite Mid-level Microsoft Office 3 years Finance Databases Bachelor’s degree Accounting Forecasting Organizational skills SaaS Analytical thinking Data transformation Critical thinking Accounting Communication skills Full Job Description

• Provide management with transparent, key financial data, trend information monthly as well as additional ad-hoc analysis on an as needed basis
• Manage expenses including labor, travel, cost of sales, capital investments, capitalized labor, etc.
• Work with business to develop business cases for requested spend, ensuring incorporation of measurable metrics to validate results vs expectations
• Prepare and present senior executive level expense analysis with a focus on providing insightful, value-added analysis that informs the business decisions and supports achievement of the Company’s strategies/goals
• Support department budget mangers with accounting and general ledger inquiries
• Lead and own the monthly business segment financial reporting for supported businesses, while ensuring both accuracy and timeliness
• Proactively research any financial discrepancies or questions that arise, and effectively communicate findings with cross-functional team
• Provide management with transparent, key financial data, trend information monthly as well as additional ad-hoc analysis on an as needed basis
• Manage expenses including labor, travel, cost of sales, capital investments, capitalized labor, etc.
• Work with business to develop business cases for requested spend, ensuring incorporation of measurable metrics to validate results vs expectations
• Identify risk areas and bring to the table opportunities to resolve them.

Knowledge, Skills and Abilities:

• Ability to transform financial data into concise and accurate financial information that tells the story of the business.
• Skill and comfort working in a growing and changing organization.
• Strong technical skills with financial modeling, MS Office Applications, and high level of comfort creating analyses from multiple data sources
• Excellent business partnering skills with focus on consulting and influencing mindset with demonstrated leadership ability
• Use appropriate judgement in dealing with unexpected issues and requests, demonstrating an ability to prioritize work, and balance resource requirements to achieve solutions
• Demonstrate strong technical understanding of the accounting for expense including company policies and business knowledge to be able to verify and analyze information under review.
• Exceptional interpersonal, verbal and written communication skills with stakeholders at all levels of the organization, including senior leaders.
• Able to build productive working relationships internally and externally and work as a team.
• Strong problem solving, analytical, and critical thinking skills.
• Able to maintain a high level of accuracy and consistency.
• Technically proficient – advanced knowledge of MS Office, including Excel, PowerPoint and Power BI. Experience with Netsuite preferred. Experience with Adaptive Insights preferred.
• Able to accomplish individual and team goals through personal organization and time management.

Qualifications :

• Bachelor’s Degree in finance, accounting, or related field is required.
• 3+ years relevant experience, including full P&L management and forecasting
• Industry experience in SaaS, Software, Technology or other high growth, fast-paced organization preferred.
• Experience with multi-dimensional databases. Experience with Adaptive and NetSuite preferred.
• Experience with sales commissions strongly desired

Additional Requirements and Details:

• Located and working from an office location.
• Frequent repetitive hand and arm movements required to operate a computer.
• Specific vision abilities required by this job include close vision (working on a computer, etc.)
• Frequent sitting and/or standing

Job Type:

Full-time Pay:

$70,000.00 – $80,000.00 per year

Benefits:

Dental insurance Health insurance Paid time off Vision insurance

Schedule:

8 hour shift Day shift Monday to Friday Overtime Weekends as needed

Work Location:

In person