Demo

SR Financial Analyst

AVOXI
Atlanta, GA Full Time
POSTED ON 1/12/2025
AVAILABLE BEFORE 2/6/2025
This is a fully remote role. Atlanta or Charlotte area preferred.

Key Responsibilities:

  • Financial Planning & Forecasting:
    • Develop financial models to evaluate business performance and new product/market opportunities
    • Develop, manage and iterate models to drive monthly, quarterly, annual, and long-term financial forecasts for the business
    • Utilize scenario planning and sensitivity analysis to help drive strategic decisions
  • Financial Reporting & Analysis:
    • Prepare monthly, quarterly, and annual financial reports for senior management and the Board of Directors, highlighting key financial metrics, trends, and variances
    • Prepare budget and forecast vs actual reporting for senior management by department and product
    • Provide actionable insights on P&L and KPIs through financial analysis to support business leaders in decision-making
  • Business Partnering & Strategic Insights:
    • Act as a business partner to cross-functional teams, including Sales, Marketing, Operations, and R&D teams, providing data-driven recommendations
    • Develop financial models to support business cases for new initiatives, investments, and strategies
    • Identify financial risks and assist in the development of mitigation strategies
  • Continuous Improvement:
    • Contribute to the continuous improvement of financial reporting processes, tools, and systems
    • Proactively seek out new methodologies and technologies to improve financial analysis and efficiency
Required Skills & Qualifications:

  • Education & Experience:
    • Bachelor’s degree in Finance, Accounting, Economics, or a related field
    • 5 years of financial analysis or related experience
    • Experience with financial modeling, forecasting, and budgeting
    • Strong background in financial reporting and variance analysis
  • Skills:
    • Proficiency in financial systems, ERP software, and Excel/Sheets (advanced level)
    • Proficiency with SQL and Business Intelligence (BI) tools (Looker, Tableau, Power BI, etc.)
    • Exceptional analytical and problem-solving skills
    • Ability to translate complex financial data into clear, actionable insights
    • Strong business acumen and understanding of key drivers of profitability and cost
    • Excellent communication skills, both verbal and written, with the ability to present findings to senior leadership
    • High attention to detail and ability to manage multiple projects simultaneously in a fast-paced environment
  • Other Attributes:
    • Experience working in the technology industry
    • Self-motivated, proactive, and results-oriented
    • Strong interpersonal skills and the ability to build relationships across departments
    • Ability to work independently in a remote environment, as well as part of a virtual team
    • Ability to maintain flexibility and manage work schedules across different time zones
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