Job Description:
The Senior Financial Analyst is responsible for the financial planning and analysis of Greenix, allowing the organization to make well-informed commercial decisions. A Senior Financial Analyst forecasts future revenue and expenditures to help determine budgets for upcoming projects and company valuation targets.
Essential Duties and Responsibilities:
- Manage department financial planning, budgeting, and forecasting.
- Liaise with department executives on financial metrics and financial / operational performance.
- Create variance analysis reports and financial models.
- Lead real-time financial performance monitoring.
- Set and track key performance indicators (KPIs) and objectives.
- Act as a consultant for business partners by recommending strategies for increasing financial performance.
- Act as a system expert and resource for others on financial modeling, processes, and systems.
- Develop financial models through benchmarking and process analysis.
- Create polished and dynamic financial reporting that presents a clear, coherent narrative for a complex business model.
- Coordinate with FP&A leadership, CFO, and the Executive team on long-term financial planning.
- Establish financial policies.
- Advise and assist other FP&A analysts by reviewing financial reports and guiding financial decisions for the company.
- Spearhead operational initiatives.
- Perform other job duties and ad hoc analyses as assigned
Qualifications:
- Bachelor's degree in Accounting or Finance.
- 4 to 7 years of applicable experience.
- Experience with financial modeling and analyses.
- Advanced Excel proficiency.
- Experience in analyzing, interpreting, and utilizing a variety of complex data sets.
Preferred Qualifications:
- Experience with Adaptive.
- Database and dashboarding capabilities and understanding.
- Experience evaluating capitalization of expenditures.
- Ability to adapt quickly in a fast-paced environment.
Compliance Considerations:
- ADA Accommodations: Reasonable accommodation will be provided to enable individuals with disabilities to perform essential functions.
- Regulatory Requirements: Must comply with applicable state and federal employment laws. Familiarity with pest control licensing and insurance documentation processes is beneficial.
