[Hiring] Senior Financial Analyst @Regis Remote Office

Role Description

A Senior Financial Analyst (FP&A department) drives company performance by developing financial forecasts, managing budgets, and creating, analyzing, and reporting on financial data to support strategic decision-making. Key duties include:

• Financial Modeling: Create complex financial models to simulate business scenarios, evaluate investment opportunities, and monitor KPIs.
• Reporting & Variance Analysis: Review monthly financial packages and management dashboards. Compare actual results against budgets/forecasts, explaining discrepancies and identifying trends to senior management.
• Strategic Partnership: Collaborate with department heads to understand business drivers, align financial goals, and provide operational insights.
• Process Improvement: Enhance reporting tools, automate workflows, and improve financial systems for better efficiency.
• Budgeting and Forecasting: Lead annual budgeting processes, monthly forecasts, and long-range planning (5 year Plan).

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Data Science, or related fields.
• Advanced proficiency in Microsoft Excel/Power Point and ERP systems (e.g., Oracle, NAV).
• Experience with BI tools (Power BI, Tableau) and forecasting software (Cube, Adaptive, Hyperion).
• Strong ability to analyze large datasets and translate them into actionable business insights.
• Ability to present financial data clearly to non-financial stakeholders and senior leadership.

Requirements

• 2–5 years in finance or accounting, or FP&A.
• Candidates with experience in multi-site projects, field services, recurring revenue, and inventory management are ideal.
• Similar industries are focused on Managed Services, Banking and Retail Support, FinTech Hardware, Facility Transformation, Physical Security.

Company Description