Advanced Analyst, Business Finance

Why you’ll love it here!

+ Benefits include Medical, Dental, Vision, Tuition Reimbursement, Pet, and Legal Insurance

+ 401k
+ Community Service Day

+ Spotlight Awards

+ National Sales Excellence Awards

+ CFSP Prep Certification Program

POSITION SUMMARY:

• The Advanced Business Finance Analyst reports to the Regional CFO
• Located in Omaha, NE
• Full-Time
• Hybrid

As an Advanced Business Finance Analyst, you will play a pivotal role in driving financial analysis, planning, and decision-making processes within our organization. This role offers the opportunity to lead complex financial projects, collaborate with cross-functional teams, and drive business growth and profitability.

ESSENTIAL FUNCTIONS & RESPONSIBILITIES:

Financial Analysis and Reporting:

• Lead comprehensive financial analysis, including variance analysis, trend analysis, and scenario modeling, to support strategic decision-making processes.
• Prepare detailed financial reports, forecasts, and budget projections for senior management, providing insights into key drivers and trends impacting business performance.
• Develop and maintain financial dashboards, metrics, and KPIs to monitor and track performance against strategic objectives.

Budgeting and Planning Leadership:

• Lead the development, implementation, and monitoring of annual budgets, forecasts, and long-term financial plans, collaborating with business units to align financial objectives with organizational goals.
• Provide strategic guidance and recommendations to senior management on budgeting strategies, resource allocation, and investment decisions.

Financial Modeling and Decision Support:

• Develop complex financial models to evaluate business opportunities, investment decisions, and strategic initiatives, providing insights into potential risks and opportunities.
• Conduct scenario analysis and sensitivity testing to assess the impact of various business scenarios and guide decision-making processes.

Cross-Functional Collaboration:

• Collaborate closely with cross-functional teams, including Finance, Operations, Sales, and Marketing, to gather input, validate assumptions, and drive alignment on financial goals and objectives.
• Serve as a trusted advisor and subject matter expert on financial matters, providing guidance and support to business partners to drive informed decision-making.

Process Improvement and Innovation:

• Identify opportunities for process improvement, automation, and optimization within the finance function, leveraging technology and best practices to enhance efficiency and effectiveness.
• Stay abreast of industry trends, emerging technologies, and regulatory changes in finance and analytics, driving innovation and continuous improvement initiatives.

COMPETENCIES:

• Advanced analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights to senior management.
• Strong attention to detail and accuracy in financial analysis, reporting, and documentation, with the ability to identify trends, patterns, and outliers.
• Proficiency in financial modeling, forecasting, and budgeting techniques, with advanced Excel skills and familiarity with financial software tools.
• Excellent communication skills, both verbal and written, with the ability to present findings and recommendations to senior management and other stakeholders.
• Strategic thinking and business acumen, with the ability to understand and analyze business drivers, trends, and competitive dynamics.
• Proactive and self-motivated, with the ability to lead complex financial projects, manage multiple priorities, and meet deadlines in a fast-paced environment.

QUALIFICATIONS & EXPERIENCE:

• Bachelor’s degree in Finance, Accounting, Economics, or related field, or equivalent military or practical experience.
• 6 – 8 years of experience in finance, accounting, or business analysis roles, with a proven track record of driving financial analysis and decision support initiatives.
• Advanced proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word.
• Experience with financial modeling, data visualization, or business intelligence tools is preferred.
• Strong understanding of financial concepts, principles, and practices, with a focus on driving business growth and profitability.
• Ability to pass a background check and maintain confidentiality of sensitive financial information.
• Ability to successfully pass a background check post offer acceptance.