Sr. Financial Analyst - Corporate FP&A

Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page!Job detailsExciting opportunity to grow your career, lead financial projects, and influence strategic decisionsThis Jobot Job is hosted by Danielle LiguoriAre you a fit? Easy Apply now by clicking the "Easy Apply" button and sending us your resume.Salary $100,000 - $115,000 per yearA Bit About UsA Health & Wellness company seeks Senior Financial Analyst to join their FP&A team.Why join us? Well-established, publicly traded company Competitive Compensation Generous Health Benefits Fantastic Work Environment & W/L balance Unlimited PTO 401K Fun perks like wellness benefits, company gymJob DetailsWe are seeking a Senior Financial Analyst for our Corporate FP&A team.You will be responsible for budgeting, forecasting, month-end close, and financial analysis. You will partner with various departments and business segments to prepare financial presentations, conduct variance analysis, and review or prepare approval documents and event post analyses. Additional responsibilities include creating financial reports, managing actuals and comparisons, overseeing spending, and leading financial modeling projects. This is an exciting opportunity to apply your skills and make an impact in a fast-paced environment.Responsibilities Support all aspects of the budget and forecast processes and financial analysis for various business units Develop financial models and analyses to support strategic initiatives and projects. Develop financial reports for monthly and quarterly variance analysis - including forecast-to-actual, year-over-year, and sequential quarter comparisons Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes. Prepare quarterly and monthly board financial presentations. Provide business partner support to business partners and their respective initiatives Finance review of proposed capital projects / budget exceptions / other spending proposals Assist with post analysis of key/significant investments & events Collaborate with accounting team on month-end and quarter-end close. Ad hoc projects as neededQualifications Bachelor's degree in Finance, Accounting, or related field. MBA preferred. Minimum of 5 years of experience in corporate financial planning and analysis. Strong budget/forecast and financial analysis skills & familiar with Financial Modeling and Financial Reporting Packages Ability to present and explain financial data and analysis to both finance and non-finance audiences Advanced ExcelInterested in hearing more? Easy Apply now by clicking the "Easy Apply" button.Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here jobot.com/privacy-policyWant to learn more about this role and Jobot?Click our Jobot logo and follow our LinkedIn page!