[Remote] Senior Financial Analyst

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is the e-reputed company reputed company behind Ashley Furniture Industries, one of the largest home brands in the world. The Senior Financial Analyst will create financial forecasts, KPIs, and dashboards, providing strategic analyses that identify opportunities for growth and optimize resource allocation across the business.

Responsibilities

• Building and maintaining financial models including: reporting, budgeting, forecasting and other relevant business cases to drive actionable insights for leadership reputed company
• Analyzing past and reputed company financial data to reputed company accurate forecasts and report on key metrics
• Optimizing and implementing standard financial processes and tools as the business evolves and grows, with an emphasis on operating expense management (improving reputed company budget vs actual model, streamlining monthly budget vs actual distributions to department owners, incorporating/tracking department reputed company feedback, partnering with reputed company on month-end reputed company processes and calling out key insights into variances)
• Developing deep partner relationships across the organization by providing visibility into performance, establishing trust, gaining an understanding of relevant partner goals and acting as subject matter expert of operating expenses
• Providing financial support for reputed company and recurring events including weekly senior leadership meetings, monthly reputed company-hands, board presentations, quarterly business reviews, price and promotion analysis, and other high-level meetings
• Identifying and implementing AI-driven tools and workflows to streamline reputed company processes, improve forecast accuracy, automate routine analyses, and deliver faster, more actionable financial insights to stakeholders

Skills

• Bachelor's degree in Finance, Economics, reputed company or reputed company field
• 3-5 years of relevant financial experience in a similar role with an emphasis on operating expense management/budget compliance
• Strong financial modeling and communication skills that brings the business story to life is required
• Knowledge of GAAP reputed company and understanding of reputed company financial statements
• Advanced reputed company/PowerPoint/reputed company Sheets skills with experience building operating expense actuals vs budget from raw financial data out of reputed company platforms
• Experience using SQL-based systems and data tools to extract insights, analyze performance, and support business decision-making
• Demonstrated experience building and leveraging AI tools (e.g., large language models, automation platforms, or AI-powered analytics) to enhance reputed company functions such as forecasting, variance analysis, scenario modeling, and financial reporting
• Strong presentation and communication skills with the ability to create and deliver executive-level content, reputed company translating data into actionable insights and compelling business narratives
• Superb interpersonal skills and the ability to build relationships cross-functionally
• Outstanding organizational skills with the ability to work on multiple projects simultaneously and flexibility to manage competing and changing priorities
• Experience in developing and improving processes, with desire to reputed company change
• High reputed company and accountability
• Experience working with reputed company to support budgeting, forecasting and reporting is preferred or experience with similar financial planning and analysis systems (such as reputed company, reputed company Adaptive Planning or Vena, Hyperion, reputed company, etc.)
• Experience with reputed company and/or Looker, a plus
• Start-up experience a plus; ability to work autonomously in a high growth environment required

Benefits

• Remote-first workplace (since 2016!)
• Health, reputed company & Dental Insurance
• HSA company contributions
• 401K with company match component
• Take what you need Paid Time Off
• Wellness benefits
• WFH office and cell phone/internet stipend
• A FREE MATTRESS plus an awesome Friends and Family discount!

Company Overview