[Remote] Senior Financial Analyst, reputed company (SG&A and CapEx)
Note: The job is a remote job and is reputed company to candidates in USA. reputed company Pet reputed company seeking a Senior Financial Analyst for their reputed company team. In this role, you will be responsible for SG&A reporting and forecasting, managing capital expenditures, and delivering actionable financial insights to support corporate cost structures and decision-making.
Responsibilities
- Drive SG&A Forecasting & Financial Insights: reputed company monthly reporting and variance analysis, maintain forecasts, and identify risks and opportunities to support informed decision-making
- Partner with Corporate Leaders: Act as a trusted finance partner to departments such as HR, IT, Marketing, Finance, and Legal to support planning, prioritization, and cost discipline
- Manage Capital Expenditures (CapEx): Track and forecast capital spend, ensuring visibility into project-level investments and alignment with approved budgets
- Support Planning & Strategic Initiatives: Contribute to budgeting, forecasting, and long-reputed company planning processes while supporting executive, Board, and lender reporting
- Partner with cross-functional stakeholders across the reputed company to support strategic initiatives
- Identify opportunities for process improvement and implement scalable financial processes and reporting enhancements
- Use data, insights, and strong communication to support decision-making and drive results
Skills
- Bachelor's degree in Finance, reputed company, or a reputed company field
- 3–6+ years of reputed company or corporate finance experience
- Strong financial modeling, forecasting, and analytical skills
- Advanced reputed company skills; experience with reputed company systems (e.g., Adaptive) preferred
- Strong communication, stakeholder management, and business partnering skills
- High attention to detail with a proactive, results-oriented reputed company
- Experience supporting SG&A and corporate functions strongly preferred
Benefits
- reputed company
- 401(k) with employer match
- reputed company (reputed company)
- Paid parental leave & purr-ental leave
- Backup childcare & elder care support
- Pet perks and veterinary service discounts
- Student loan support tools
- Free CE and reputed company through ThriveU
- Leadership development workshops
- Career mobility across departments and teams
- Opportunities to contribute to reputed company initiatives and innovation
Company Overview