Senior Financial Analyst

				Overview:

We're looking for a Senior Financial Analyst who is excited to build, modernize, and elevate a growing finance function. This role is ideal for someone who thrives in an open-ended environment, takes ownership of processes, and brings a strategic and curious mindset to Financial Planning & Analysis. You'll play a key role in shaping the financial infrastructure that will support our company's growth.

Salary range for this position is $110,000 to $132,000 depending on experience.

Responsibilities:

Financial Planning & Forecasting

* Lead cash flow forecasting and liquidity analysis.
* Own quarterly and annual budgeting cycles, partnering with business leaders to develop accurate and actionable forecasts.
* Build and maintain long-range financial and capital allocation models.
* Conduct variance analysis and deliver insights that drive business decisions.

Strategic Analysis & Business Partnership

* Serve as a trusted advisor to the C-suite and business unit leadership.
* Analyze corporate investment opportunities and provide recommendations.
* Support cross-functional teams with ad hoc financial modeling, scenario analysis, and decision support.
* Identify opportunities to improve financial processes, reporting, and data integrity.

Treasury Operations

* Own debt covenant compliance, including monitoring, documentation, and timely reporting.
* Support treasury operations across three countries and multiple banking relationships including: payment approvals, process workflows, and treasury controls.
* Coordinate with banking partners to ensure smooth operations and timely execution of treasury activities.

Program & Process Ownership

* Manage the company's key person life insurance program, including tracking, reporting, and compliance coordination.
* Develop scalable tools, "grown-up" processes and documentation to support a maturing finance organization.

Reporting & Tools

* Build dashboards, reports, and visualizations to support leadership decision-making.
* Leverage advanced Excel skills to create models, automate workflows, and improve accuracy.
* Use (or learn) Power BI, Tableau, or similar tools to enhance reporting capabilities.

Qualifications:

* 8+ years of progressive experience in FP&A, corporate finance, or related roles.
* You come from an organization with international exposure, >$2b in revenue, and headcount >2,000.
* Exceptional Excel skills, including advanced formulas, modeling, and automation techniques.
* Strong analytical and problem-solving abilities with a bias toward action.
* Experience presenting financial insights to senior leadership.
* Ability to operate independently, prioritize effectively, and thrive in a growing, evolving environment.
* Experience with budgeting/forecasting software implementation is a plus.
* Familiarity with Power BI, Tableau, or other BI/reporting tools is highly desirable.
* Previous experience with Employee Ownership and/or Engineering, Architectural, or other professional service firms is a plus.
* Strong communication skills and the ability to build relationships across the organization.
			

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Merrick & Company

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