Job Description
The Sr. Financial Analyst will greatly impact Spear’s ability to achieve financial goals within the business. They will work closely with senior management and internal business partners to produce accurate reporting and analysis to support important strategic initiatives. You are a strong analytical thinker with an innovative mindset and ability to accelerate results!
Responsibilities:
- Validate and report on monthly business results, providing insightful information to help our internal partners drive superior results.
- Create and maintain forecast and budget models to help drive the business towards its annual financial goals.
- Highlight real-time risks and opportunities.
- Advance the dissemination of information into a progressively intuitive and visual format, allowing your audience to easily digest business results and determine course corrections to improve overall Spear performance, and ensuring all internal reports tie out.
- Build out reporting to educate internal partners on product-level success, primarily focused on Spear Practice Solutions performance.
- Reporting and analysis for Spear Campus revenue.
- Perform cohort analyses to ferret out trends at a more nuanced level, to determine if operational initiatives are achieving desired results.
- Developed advanced pricing analysis to help optimize profitability.
- Timely and accurate response to ad hoc requests.
Qualifications
- 5+ years of financial analysis experience in an organization of similar scope and complexity as Spear required
- Bachelor’s degree in related field required
- Must have strong collaborative skills working cross-departmentally
- Must have advanced experience within Excel
- Experience with visualization tools preferred, Tableau a plus
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