Support the total company NAV financial model to support short-term and long-term business decisions
Create and maintain reporting frameworks and analytical methodologies to bridge variances in net asset value (NAV) when compared to various comparative periods
Partner business leaders across the company, affiliates, and/or consultants to understand economic drivers of the business and growth prospects to better inform the modeling process
Perform financial forecasting, reporting and operational metrics analysis
Analyze key contracts and incorporate relevant aspects into financial models
Identify and implement scalable business process improvements, with a focus on automation and AI integration.
Support the evaluation, selection, and implementation of AI solutions to enhance processes and decision-making

Bachelor’s degree with 5 years of relevant experience, or;
Master’s degree with 3 years of relevant experience.
Equivalent work experience may be considered in lieu of degree.
Proficient with MS Office (Word, PowerPoint, Outlook, Teams, SharePoint, etc.) required, and with advanced knowledge of Excel
Ability to absorb, interpret, and communicate information, both financial and non-financial required.
Demonstrated experience evaluating, implementing, or working with AI solutions in FP&A or related finance functions is highly preferred.
Strong understanding of data analytics, machine learning concepts, or experience with AI-powered financial tools is a plus.

Flexible vacation, Paid Time Off, and Sick Leave package
Comprehensive Health, Dental, and Vision Insurance
Short-term and Long-term Disability Insurance
401(k), with generous company match
Employee Resource Groups to encourage employee engagement, nurture professional development, and foster an inclusive environment.

Senior Finance Analyst

Key skills