Senior Financial Analyst

We are seeking a dynamic Senior Financial Analyst to deliver impactful analysis and insights across all organizational stakeholders. As a key position reporting to the CFO, we are looking for candidates who are analytical, relentlessly curious and a critical thinker. This role is based in Brentwood TN.

WHAT YOU’LL DO:

As the Senior Financial Analyst, you will be involved in all aspects of FP&A, partner with the accounting team and provide actionable analysis to leadership. Primary responsibilities include:

• Perform month end close variance analysis and reporting, providing key insights to department leaders and stakeholders
• Prepare and analyze P&L, balance sheet, and cash flow results
• Prepare financial sections for monthly and quarterly board presentations
• Lead monthly, quarterly, and annual forecasting cycles
• Prepare, analyze and report out on weekly labor analysis, identifying areas of opportunity for the operations team to improve
• Work with billing team to ensure accuracy and timeliness of client invoices
• Act as a finance business partner to functional leaders
• Improve reporting efficiency through automation and standardization
• Additional high impact ad hoc financial analysis as necessary

Requirements

• Bachelor’s degree in accounting or finance required, master’s degree is a plus
• 5 or more years of progressive FP&A experience, with focus on improving key financial metrics including revenue capture, gross margin, labor efficiencies and operating expense management
• Proven understanding of key financial and operational drivers as it relates to achieving company goals and initiatives
• Experience partnering directly with operations teams to drive financial efficiencies and accountability of results
• Solid understanding of accounting concepts and month end close processes
• Extremely proficient in excel, accounting systems, data management and financial modeling
• Excellent problem solving and critical thinking skills
• Proven organizational and analytical skills