Senior Financial Analyst in Aston, PA at Endless Pools

Date Posted: 8/8/2019

Job Snapshot

Job Description

Job Description

Endless Pools, located in Aston, PA has an opening for a Senior Financial Analyst. Our Purpose - Improving Lives Through Innovation in Wellness. We are looking for a great financial

analyst who will go "deep into the weeds of finance and market data' to bring vital insights to the surface for us to act on. The ideal candidate is someone who can constantly adapt

and learn alongside changing market conditions. While this position is in our Finance Department, it is a key player across all functions.

The Senior Financial Analyst will assume ownership of key areas in Finance.  This position supports the analysis and development of the financial information required to successfully execute the company’s core business and innovations.  The SFA will work with people at all levels of the organization (senior management, functional leadership and staff) to report, monitor and manage key financial and non-financial performance indicators and produce insights on the results.  This position is responsible for updating forecasts and budgets periodically, running monthly reports comparing actuals to forecast/budget/prior year, providing insight of business drivers and spotlight potential issues. This position will track profit improvement/lean projects, distribute periodic reports on the business, and work with other departments to help the company achieve financial results.

PRINCIPAL FUNCTIONAL RESPONSIBILITIES:

  • Analyze actual operating results and identify key financial and operating issues to be addressed; quantify actual results versus Budget as well as latest forecast.
  • Project-like ownership of various monthly or periodic reports, identifying insight to drive business decisions.This includes the creation and/or maintenance of consolidated financial reports, comparing actuals to forecast and budget and various reports related to business drivers/metrics
  • Detailed support and analysis of the company’s revenue forecast and departmental budget.
  • Support, analyze, and assist in the preparation and review of the company’s annual operating plan (AOP).
  • Responsible for developing financial modeling, financial statement analysis, decision modeling, reporting and ad-hoc analysis to support strategic initiative.
  • Develop and maintain statistical models to monitor pricing trends across various product sets and assess performance and impact on P&L.
  • Carry out data mining projects to discover data anomalies and identify business opportunities.
  • Develop and present data and report outs to executive management.
  • Ad hoc requests

ESSENTIAL QUALIFICATIONS & SKILLS:

  • -Bachelor degree in Accounting, Finance or related, and a minimum of 3 years relevant experience.
  • -Strong oral and written communication/presentation skills
  • -Demonstrated ability to partner effectively with internal business customers
  • Business Acumen and drive to make sure a business purpose is understood for a task/project and to ensure the results satisfy the purpose
  • -Ability to think analytically, creatively, and independently with excellent problem solving skills
  • Ability to review excel files and understand the function and how they were built, and be able to make changes as business needs change, without jeopardizing the integrity/accuracy of the files
  • Certified Management (CMA) certification preferred.  Experience with analytical or BI tools preferred.  Experience with e-commerce, digital, marketing highly preferred.
  • Embrace Endless Pools' Core Tenets - Wellness, Creative Problem Solving, Authenticity, Passion, Empathy, Inclusiveness, Positivity



Shift

Full or Part Time

Full time

EEO Commitment: Endless Pools (the “Company”) is an equal opportunity employer and we want to have the best available persons in every job. The Company makes employment decisions only based on merit. It is the Company’s policy to prohibit discrimination in any employment opportunity (including but not limited to recruitment, employment, promotion, salary increases, benefits, termination and all other terms and conditions of employment) based on race, color, sex, sexual orientation, gender, gender identity, gender expression, genetic information, pregnancy, religious creed, national origin, ancestry, age, physical/mental disability, medical condition, marital/domestic partner status, military and veteran status, height, weight or any other such characteristic protected by federal, state or local law. The Company is committed to complying with all applicable laws providing equal employment opportunities. This commitment applies to all persons involved in the operations of the Company regardless of where the employee is located and prohibits unlawful discrimination by any employee of the Company.

E-Verify: Endless Pools is an E-Verify employer. E-Verify is an Internet based system operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA) that allows participating employers to electronically verify the employment eligibility of their newly hired employees in the United States. Please click on the following links for more information.

E-Verify Participation Poster: English & Spanish
E-verify Right to Work Poster: EnglishSpanish

No visa sponsorship is available for this position, unless specified within the job description.