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Senior Financial Analyst - Greenwood Village, United States - National Corporate Housing
Description
Senior Financial AnalystNational Corporate Housing is recruiting for a Financial Analyst, who will be an integral member of the Corporate Finance team to support National's continued growth and increased profitability.
This position will have broad exposure in different aspects of corporate finance encompassing financial planning and analysis, market consulting and pricing, process automation and development, financing and M&A.
The selected person should be prepared to work in a fast-paced team environment and needs to have a professional image, strong analytical and deduction skills, and excellent attention to detail.
National Corporate Housing is a multi-brand, global leader in providing temporary housing program management for global business travel and corporate relocations.
National is one of the largest providers of temporary housing around the globe.Guided by our vision to be the most admired and respected global company to our coworkers, customers, and suppliers, National is sought out by and maintains strong strategic alliances across multiple business industries including engineering, construction, technology, consulting, insurance, government agencies and government contractors, professional sports and entertainment.
KeyResponsibilities:
Financial Planning and Analysis
Support companywide forecast through developing forecasting methodologies, building driver-based financial models, formulating key assumptions, tracking and investigating variances between actuals and projections, and continually refining forecasting process to improve accuracy.
Key player in the annual budgeting process: create budget models and provide support to stakeholders (operational markets and corporate departments) in formulating goals and assumptions.
Extract data from National's reporting system using SQL, and synthesize data into clear, meaningful, and easily understandable visuals and reports.
Act as an internal consultant for operational markets; develop financial models and analytics to identify strategies and opportunities on improving financial performance.
Support Supply Chain and Procurement in identifying cost-saving opportunities.
Process Automation and Development
Create dashboards in PowerBI through collaboration with company developer to track company operating metrics and financial performance.
Identify opportunities for process automation to improve operational efficiency through cross-functional collaboration with other departments.
Financing and M&A
Support financing efforts, analyze credit terms and support due diligence requests from prospective lenders.
Develop reporting package to lending partner(s) including financial performance review and calculations of borrowing base and financial covenants.
Opportunity to work on M&A through conducting industry research, developing financial analysis, and supporting due diligence efforts.
Other projects as assigned
Requirements:
Bachelor's Degree required.
2+ years of experience in annual budgeting, forecasting, finance analysis, statistical analysis, operation finance, and other corporate finance functions
Undergraduate or graduate in Finance, Economics, Accounting or other business majors.
Experience building financial models
Experience communicating with business unit leaders regarding financials, budgeting, forecasting
Strong knowledge of corporate finance and accounting concepts
Expert-level skills in MS Excel
Ability to model complex financial business scenarios
Superior analytical and creative problem-solving skills
Strong work ethic and a sense of urgency; motivated self-starter
Excellent interpersonal skills and good team player
Organized, with an ability to prioritize time-sensitive assignments.
Ability to work in a challenging and fast paced environment
Ability to interact professionally with all levels of the organization
Strong oral and written communication and presentation skills
Maturity, professionalism, and a high level of discretion
Open-minded attitude to learn new things.
Benefits:
Competitive Compensation + bonus potential
$80,400 - $88,300 annualized base salary
Performance-based annual bonus up to 15% based upon achievement of personal and company KPI's
Medical, dental, and vision insurance options
401k plan with discretionary match
Company paid life insurance, short term disability, and long term disability
Supplemental life insurance, critical illness, accident, and identity theft protection
One-of-a-kind culture dedicated to Diversity, Equity, and Inclusion
Inclusive Awards and Recognition Program
Vacation, sick, and floating holidays
Paid time off
Paid volunteer time
Wellness program
Complimentary use of corporate apartments for vacation or travel (when available)
National is a drug & alcohol-free workplace. Please note that we conduct a background check and 5 panel drug screen at the time of offer.
This role is classified as exempt under the Fair Labor Standards Act (FLSA).
The company is an equal opportunity employer, considering qualified applicants without regard to age, race, creed, color, national origin, marital status, sexual orientation, gender identity, disability, nationality, sex, religion, or veteran status.
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