Drive revenue planning financial modeling and analysis efforts. Prepare presentation materials for Board of Director meetings, Earnings calls, and Internal Leadership meetings. Consolidate, research, and explain Actual vs. Budget financial variances each month. Assist in leading overall company Budget and Forecast processes. Develop a strong understanding of key performance indicators and revenue drivers. Become a subject matter expert on our Oracle management reporting system, helping to drive ... more details
Cetera Financial Group (CFG) is seeking a Senior Financial Analyst who will serve as a key member of Cetera's Financial Planning & Analysis team and partner with key accounting, finance, and business unit stakeholders to support consolidated management reporting, revenue planning, external reporting, annual budgeting, and quarterly forecasting processes. This role has high exposure to leadership and is critical to our ability to plan for and report on overall business performance.
What you will do:
Drive revenue planning financial modeling and analysis efforts.
Prepare presentation materials for Board of Director meetings, Earnings calls, and Internal Leadership meetings.
Consolidate, research, and explain Actual vs. Budget financial variances each month.
Assist in leading overall company Budget and Forecast processes.
Develop a strong understanding of key performance indicators and revenue drivers.
Become a subject matter expert on our Oracle management reporting system, helping to drive improvements and efficiencies in our current reporting structures.
Review and analyze P&L results before each accounting close to ensure accuracy.
Develop excellent relationships with colleagues across the business to foster an effective cross-functional working environment and collaborative spirit.
What you will have:
Bachelor’s degree in finance, accounting, or related field.
3 - 5 years of experience in a finance, accounting, or business analysis role.
Highly motivated with experience managing multiple projects in a fast-paced work environment.
Solid understanding of financial statements and accounting principles.
Strong Excel, PowerPoint, and financial modeling skills.
Ability to extract, manipulate, and turn large sets of data into actionable insights.
What is nice to have:
Experience in the Financial Service industry.
Experience using large financial reporting systems (i.e., Essbase, Oracle Hyperion, etc.).
Demonstrated experience building financial models.
Travel Requirements:
Requires very little to no travel (less than 5%).
Compensation:
The salary range for this role is $90,000 - $110,000, plus competitive performance-based bonus. Compensation packages are based on a wide array of factors unique to each candidate, including but not limited to skill set, years and depth of experience, certifications, and specific office location. Compensation ranges may differ in differing locations due to cost of labor considerations.
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