Summary
Join Braviant as a Senior Financial Analyst to manage critical financial reporting and forecasting processes, develop insights into KPI and financial performance trends and variances, and provide support for other core finance processes.
Requirements
- 5+ years of experience in FP&A, Credit Risk and/or Business Analytics focused roles
- Strong SQL and Excel skills required. Experience with visualization tools (Looker / Tableau / PowerBI) is a plus
- A thirst for understanding what drives business and financial performance and a demonstrated ability to apply this knowledge through financial modeling
- Demonstrated understanding of measuring and modeling the performance of vintages or cohort populations
- Ability to strike the balance between strong detail orientation while distilling and communicating the business and financial levers that truly matter
- Desire to question existing processes and identify more innovative or efficient solutions
- Bachelor’s degree in Finance, Economics, Accounting or similar quantitative discipline
Responsibilities
- Analyze monthly business and financial performance against prior periods and compare to Braviant’s Operating Plan, identifying areas of over and under-performance
- Create SQL queries to mine and analyze data from the enterprise data warehouse to contextualize financial results and to support ad-hoc research on performance
- Benchmark performance against public company competitors
- Maintain the corporate financial model, regularly refreshing short and long-term forecasts for use in guiding tactical and strategic decisions. Prepare summaries as needed for internal and external parties
- Support the annual planning process, gather input from stakeholders, refresh planning scenarios, prepare scenario summaries for and distribute final plan metrics to appropriate constituents
- Develop ad-hoc financial models and forecasts for new product or business opportunities
- May also support critical cash and debt capital management, reporting and remittance processes
- Help others develop appropriate SQL queries to source required data
- Support other ad-hoc data, analytic and reporting requests, as needed
Benefits
$67,000 - $88,000 a year