Senior Financial Analyst

Description

The Senior Financial Analyst partners closely with business leaders to support financial performance across brands and business units within the GoTo portfolio. This role is responsible for building and maintaining financial models, delivering accurate forecasts, and producing timely sales reporting and analysis to inform decision-making. Through detailed reporting and data analysis, the Senior Financial Analyst supports the identification of trends, risks, and opportunities to improve business performance. The position also plays an active role in the annual budgeting and weekly forecasting processes, while supporting cross-functional initiatives, special projects, and ad hoc analysis.

Qualifications

Education
Bachelor's Degree Finance, Accounting, or a related field of study Req
Master's Degree Pref
Work Experience
2-4 years Progressive finance, accounting, or financial planning/analysis experience Req
Experience in forecasting, budgeting, and variance analysis Req
Retail, franchisee, restaurant, food, or beverage experience Pref
Skills and Abilities
Working knowledge in building financial models, including intermediate to advanced excel skills
Working knowledge of Lawson accounting/Microsoft Dynamics AX (or similar) general ledger module
Working knowledge of Income Statement, Balance Sheet, and Statement of Cash Flows
Working knowledge of budgeting and forecasting models/processes
Ability to build, organize, and retrieve reports using Hyperion Essbase/Smartview financial reporting application and BI360 suite
Ability to convey clear, concise information in verbal, written, electronic, and other communication formats; and to demonstrate active listening while engaging others
Ability to develop and maintain positive business relationships and foster an environment of mutual respect, understanding, trust, and support
Ability to anticipate and respond to the needs of stakeholders (e.g., internal and external customers, etc.) in a timely manner
Ability to adapt and adjust planned work through assessing work demands, competing priorities, and tight deadlines; and to understand the most effective and efficient means to accomplish tasks
Proficient in Microsoft Office Suite