Senior Financial Analyst

Job Description:

The Senior Financial Analyst is responsible for the financial planning and analysis of Greenix, allowing the organization to make well-informed commercial decisions. A Senior Financial Analyst forecasts future revenue and expenditures to help determine budgets for upcoming projects and company valuation targets.

Essential Duties and Responsibilities:

• Manage department financial planning, budgeting, and forecasting.
• Liaise with department executives on financial metrics and financial / operational performance.
• Create variance analysis reports and financial models.
• Lead real-time financial performance monitoring.
• Set and track key performance indicators (KPIs) and objectives.
• Act as a consultant for business partners by recommending strategies for increasing financial performance.
• Act as a system expert and resource for others on financial modeling, processes, and systems.
• Develop financial models through benchmarking and process analysis.
• Create polished and dynamic financial reporting that presents a clear, coherent narrative for a complex business model.
• Coordinate with FP&A leadership, CFO, and the Executive team on long-term financial planning.
• Establish financial policies.
• Advise and assist other FP&A analysts by reviewing financial reports and guiding financial decisions for the company.
• Spearhead operational initiatives.
• Perform other job duties and ad hoc analyses as assigned

Qualifications:

• Bachelor's degree in Accounting or Finance.
• 4 to 7 years of applicable experience.
• Experience with financial modeling and analyses.
• Advanced Excel proficiency.
• Experience in analyzing, interpreting, and utilizing a variety of complex data sets.

Preferred Qualifications:

• Experience with Adaptive.
• Database and dashboarding capabilities and understanding.
• Experience evaluating capitalization of expenditures.
• Ability to adapt quickly in a fast-paced environment.

Compliance Considerations:

• ADA Accommodations: Reasonable accommodation will be provided to enable individuals with disabilities to perform essential functions.
• Regulatory Requirements: Must comply with applicable state and federal employment laws. Familiarity with pest control licensing and insurance documentation processes is beneficial.