[Hiring] Senior Financial Analyst @125 SAKS COM LLC

125 SAKS COM LLC; Deutschland; Remote; EUR 66.000 - 87.000; Vollzeit

Zusammenfassung

A leading financial services company is looking for a Senior Financial Analyst to provide financial decision support as a trusted partner. Responsibilities include preparing financial reports and analysis, managing operating expenses, and offering insights for business decisions. Candidates should hold a Bachelor's degree and possess 3-5 years of experience in finance or accounting, alongside strong analytical and communication skills. The role offers a competitive salary and a supportive work culture.

Leistungen

Career advancement opportunities

Healthy work/life balance

Medical, vision, dental benefits

Employee discount

Qualifikationen

• 3-5 years of experience in a related role.
• Highly detail-oriented and motivated self-starter.
• Ability to manage multiple complex tasks in a dynamic environment.

Aufgaben

• Provide regular management reports and forecast updates.
• Prepare month-end financial P&L reports.
• Consolidate month-end financial reporting.

Kenntnisse

Analytical skills

Financial modeling

Communication skills

Organization skills

Problem solving

Ausbildung

Bachelor's degree in finance, accounting or related field

Tools

Excel

PowerPoint

Oracle EPM

Essbase

Jobbeschreibung

Aug 10, 2025 - 125 SAKS COM LLC is hiring a remote Senior Financial Analyst. Salary: $77,000 - $100,000. Location: USA.

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more.

Role Description

The Senior Financial Analyst is a respected team player with a quantifiable track record of success in delivering results within a large complex organization. They will provide financial decision support and be a trusted internal partner to the leadership and operation teams. They will also provide analysis to lead key decisions that align with company strategy.

• Provide regular management reports and forecast updates on expenses, working with the business teams to understand variances and build action plans.
• Prepare month-end financial P&L reports using excel based financial models.
• Assist in the preparation, maintenance, and analysis of all Operating Expenses.
• Maintain general ledger accounts through various systems.
• Consolidate month-end financial reporting to update organizations Models.
• Partner with the broader Finance/Accounting teams to support the Company’s 13-week cash flow forecast.
• Provide variance analysis monthly, quarterly and annually.
• Partner with operations teams to prepare annual operating plans.
• Prepare materials for key cross-functional meetings to report results.
• Support a wide variety of business decisions with analyses and presentations.
• Provide support for ongoing ad hoc analysis.
• Supports special projects as assigned.

Qualifications

• Bachelor's degree in finance, accounting or related field
• 3-5 years of experience
• Excellent analytical, financial and quantitative skills
• Proficient in excel and power point
• Knowledge of Oracle EPM and Essbase desirable
• Strong written and oral communication skills with the ability to effectively summarize and present complex financial data and assumptions to non-finance business partners
• Proficient financial modeling skillset
• Highly detail-oriented, motivated self-starter with strong organizational, and problem-solving skills
• Ability to successfully manage multiple complex tasks/projects and prioritize in a dynamic environment

Benefits

• Exposure to rewarding career advancement opportunities
• A culture that promotes a healthy, fulfilling work/life balance
• Benefits package for all eligible full-time employees (including medical, vision and dental)
• An amazing employee discount