Senior Financial Analyst

About the company

Uniforms for schools, healthcare and restaurants are part of the business. Founded in 1990, we now have 90 employees. Floor sets happen every few weeks, usually after close.

The position

We have an immediate opening for a Senior Financial Analyst in Lexington. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. This is a hybrid role. Most of the team is in the Lexington office Tuesday to Thursday.

Key responsibilities

• Support board deck preparation with charts and commentary.
• Track headcount and payroll costs against plan.
• Model pricing changes, capital projects and new business cases.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Prepare monthly variance analysis against budget and prior year.

Minimum qualifications

• 5+ years of FP&A, corporate finance or public accounting experience.
• Bachelor's degree in finance, accounting or economics.
• Comfortable presenting to non-finance managers.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Strong attention to detail in large models.
• Working knowledge of accounting and how the three statements connect.

Pluses

• SQL for pulling your own data.

Benefits

Expected salary range: $103,000-$120,000 annually, plus bonus eligibility.

• Health insurance.
• 401(k) with a 100% match up to 5%.
• Three weeks of PTO to start.
• Dental insurance.
• Free parking.
• Cell phone reimbursement.
• Hybrid work.

We are an equal opportunity employer and value diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

We are unable to sponsor visas for this position.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Washington's Mercantile.