About this role
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.