Senior Financial Analyst

Job Summary

The Senior Financial Analyst, reporting to the SVP of Finance, plays a key role in driving financial performance, delivering insights, and supporting strategic decision-making. This role owns the development of advanced financial models, leads deep-dive profitability analysis, and partners closely with cross-functional leaders to monitor performance, identify risks, and surface growth opportunities.

Key Responsibilities

• Develop and maintain robust budgeting and forecasting models that support strategic business objectives, ensuring accuracy, accountability, and adherence to timelines.
• Lead detailed product margin analysis across product lines, sales channels, and pricing strategies to assess bottom-line impact and drive profitability decisions.
• Perform rigorous variance analysis between forecasted and actual financial results, identifying key drivers and delivering actionable insights to business partners and senior leadership.
• Partner with cross-functional teams to monitor financial targets and proactively identify trends, risks, and opportunities that impact business performance.
• Build and maintain executive-facing dashboards and KPIs that provide real-time visibility into financial health and operational performance.
• Conduct ROI analyses on proposed initiatives, translating complex business cases into clear financial frameworks and surfacing whitespace opportunities for growth.
• Champion continuous improvement in financial reporting by leveraging AI, automation, and analytics tools to enhance speed, accuracy, and business relevance.

Qualifications & Skills

• Bachelor’s degree in Finance or Accounting; MBA a plus.
• 5+ years of related work experience in financial analysis, budgeting, and forecasting.
• Proven ability to thrive in a fast-paced, evolving environment, manage competing priorities, and meet high-pressure deadlines with a positive attitude
• Highly self-motivated, adaptable, and coachable, with a strong desire to learn, improve processes, and continuously grow with the DC, embracing new opportunities and tackling emerging challenges
• Results-oriented, with strong focus, time management, and organizational skills, even amidst shifting macroeconomic trends and distractions
• Advanced technical abilities in Microsoft 365 (especially Excel), and Microsoft Power BI.
• Strong financial acumen, including GAAP knowledge, month-end close processes, journal entry creation, and financial analysis and modeling/projections.
• Positive and collaborative team player who can work independently during peak workload periods

Additional Details

• Benefits include (but not limited to): Medical, Dental, Vision, Life Insurance, Disability Insurance, 401k with match, paid vacation, paid sick/personal leave, hybrid.
• Equal Opportunity Employer: Goldbug is an equal opportunity employer that is committed to diversity and inclusion in the workplace.