Note: The job is a remote job and is open to candidates in USA. Secur-Serv is a leading managed services provider focused on IT, print, and hardware services with a security emphasis. They are seeking a Senior Financial Analyst to provide financial analysis, reporting, and business support while responding to external requests.
Responsibilities
- Management and administration of the FPA Planning system (NetSuite Planning and Budgeting NSPB)
- Support the process and creation of financial forecasts and budgets for all major forecasting and budgeting cycles
- Creation of report templates to support analysis and requirements of management and FPA staff
- Responsible for producing multiple reporting packages that are used internally and externally
- Prepare reports and analysis of trends in P&L results and business metrics compared to expectations to provide insight into business results
- Provide support to Accounting department during the close periods to ensure data integrity
- Responsible for monthly consolidated headcount reporting
- Create and maintain reporting hierarchies for financial systems (NetSuite, NSPB, and Smart View). Understanding reporting hierarchies is a must!
- Provide supporting schedules for external reporting (Monthly Management Review and Lender reporting)
- Distribute financials to the Accounting/Finance team for review during the accounting close process
- Support Ad hoc report requests from Board of Directors as well as the internal management team
- Business Support of the executives and other department
- Business Support of the Finance/HR/Legal/IT departments
- Create, audit, and update documentation in business and reporting processes
- Utilize modern reporting tools (NSPB, PowerQuery, and PowerBI) and AI (Claude and CoPilot) to improve accuracy and ease of reporting
- Partner with Sales, Billing, and IT teams to evaluate business processes and look for opportunities to improve inputs to achieve reporting and analysis outcomes
- Other duties as assigned
Skills
- Bachelor's degree in Finance, Accounting, or a related field
- Minimum of five (5) years professional experience with financial analysis, budgeting, planning and financial modeling
- Strong Microsoft Office skills and proficiency with company-wide ERP systems (NetSuite), financial planning systems (NSPB), financial reporting systems (NSPB and Smart View), and sales and marketing systems (HubSpot, Service Now, and ConnectWise)
- Ability to work under tight deadlines in a fast paced, dynamic environment where accuracy is expected
- Ability to summarize and clearly communicate financial analysis to non-financial business partners
- Competence in dealing with very confidential data and information
- Strong analytical and critical thinking skills
- Proactive, future-looking, positive attitude
- Ability to work independently and take ownership of work produced
- Strong communication (written and oral) skills including with people in other business groups
- Ability to develop positive and professional relationships with colleagues and leadership and work effectively across organization boundaries
- CMA, MBA or CPA
Benefits
- A copay medical plan option
- HSA medical plans with employer contributions to your HSA Account
- Dental
- Vision
- Company-paid life insurance
- Company-paid short- and long-term disability coverage
- Secur-Serv’s 401K savings plan with a generous company match
- You are vested on your first day of eligibility in the plan
- Participate in our wellness program to improve your health and earn a discount on your health insurance premiums
- Tuition Reimbursement Plan which covers up to $5,250
- Remote, work-from-home position
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