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Form of workJob Description
Position Title: Senior Financial Analyst
Reports to: Vice President of Finance
Position Summary: The Senior Financial Analyst is responsible for analyzing, reporting, and forecasting key financial and operational metrics
Requirements: 5+ years of previous experience in financial or business analytics
Bachelors degree or equivalent work experience
Responsibilities:
Required Skills:
Crunch provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
Reports to: Vice President of Finance
Position Summary: The Senior Financial Analyst is responsible for analyzing, reporting, and forecasting key financial and operational metrics
Requirements: 5+ years of previous experience in financial or business analytics
Bachelors degree or equivalent work experience
Responsibilities:
- Monthly financial analysis and reporting, including maintaining consolidated KPI schedules and updating executive level presentations.
- Collaborate with senior management and internal teams to develop departmental and club-level Budgets, forecasts, and goals.
- Work with management to develop and report on optimal staffing and scheduling of club personnel, including benchmarking comparable clubs, tracking coverage ratios, and recommendations for efficiencies.
- Develop and maintain Executive and Departmental level DOMO and Excel KPI dashboards to track and analyze goals and initiatives.
- Create ad-hoc financial models and sensitivity forecasts for department and company-wide business initiatives.
- Additional duties and responsibilities to support the Finance Department.
- This job description is not exhaustive and is subject to change.
- Experience with data visualization tools (i.e. DOMO / Tableau)
- Experience with ERPs (GreatPlains, QuickBooks, SAP) or HR Tools (Peoplesoft, UltiPro)
Required Skills:
- Experience creating dashboard or financial models
- Systems savvy individual with experience with financial analysis
- Moderate to Advanced Excel skills with experience with Excel functions and formulas including VLOOKUP, Sumif, Index-Match, and Counting
- Strong analytical and organizational skills
- Excellent communication and interpersonal skills
Crunch provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
