Senior Financial Analyst

Senior Financial Analyst

Location: Hybrid, Birmingham, MI
Employment Type: Full-Time
Compensation: $90,000.00 - $113,250.00 (Range applies to US candidates only) + Benefits/Variable Comp/Equity - Range may vary based on experience. Benefits Offered: Vision, Medical, Life, Dental, 401K

Summary

OneStream builds the most powerful and flexible tools for Corporate Performance Management (CPM), and we are looking for a Senior Financial Analyst (SFA) to join our FP&A team. The SFA will report to the Director of Customer Finance and will be responsible for assisting in annual planning, quarterly and monthly forecast cycles, and driving the usage of financial and operational KPIs through financial reporting, analysis, and business-driven insights. This individual will be a trusted advisor to senior finance and functional executives, while proactively collaborating, influencing, and aligning the company's planning processes to achieve the overall company strategy.

Primary Duties and Responsibilities

• Assist with annual planning, monthly / quarterly forecasting and reporting, and revenue and expense variance analysis.
• Produce key metric reporting and monthly operations updates for business partners to inform smart and actionable financial decisions that have a positive ROI on the business.
• Develop and build standardized methodology and reporting process to assess forecast accuracy by identifying key drivers/assumptions.
• Drive ideation, prioritization, and implementation of process improvements and automated tasks across FP&A and broader Finance, in partnership with relevant cross-functional stakeholders where appropriate.
• Partner with other supporting areas of the business (Accounting, HR, etc.) to assist business partners on ad hoc requests in a timely manner.

Required Education and Experience

• Bachelor's degree in accounting, finance, business administration, or related discipline.
• 3-5 years of financial analysis, budgeting and forecasting, preferably 1-3 years in an FP&A function.
• Experience with financial modeling, variance analysis, sensitivity modeling and business partnering.
• An understanding of how to model business operations by identifying drivers and their relationship to outputs.
• Intellectual curiosity with a bias for action and the ability to maintain high-quality output while driving results with urgency.
• Strong presentation and communication skills, with the ability to communicate ideas, outcomes, and impact clearly and concisely, using data to support claims.
• Advanced Excel skills including complex formulas, pivot tables, macros and scenario modeling.
• Strong written and verbal communication skills.
• Ability to maintain a high level of confidentiality in all processes.

Preferred Education and Experience

• Master's degree in finance or business administration.
• Experience with OneStream, Adaptive Planning, Anaplan, SAP, or Hyperion Financial Management.
• Experience with Salesforce and Gainsight's.

Knowledge, Skills, and Abilities

• A "roll-up your sleeves" mindset; able to exercise independent judgment and problem solve.
• Strong organizational and planning skills.
• High level of personal accountability and ownership of results.
• Excellent interpersonal and communication skills.
• Flexibility to interchangeably tackle both independent and team-oriented assignments.
• Ability to remain calm and organized in high stress situations.
• Willingness and ability to invest the requisite time to ensure that items are completed in a timely fashion.
• Comfortable communicating with all levels of management.

Who We Are

OneStream is how today's Finance teams can go beyond just reporting on the past and Take Finance Further by steering the business to the future. It's the only enterprise finance platform that unifies financial and operational data, embeds AI for better decisions and productivity, and empowers the CFO to become a critical driver of business strategy and execution. Our vision is to be the operating system for modern finance, digitizing core financial functions and empowering the CFO to become a critical driver of business strategy. To learn more visit www.onestream.com.

Why Join The OneStream Team

• Transparency around corporate structure, salary, and benefits
• Core value of customer success
• Variety of project work (not industry-specific)
• Strong culture and camaraderie
• Multiple training opportunities

Benefits at OneStream
OneStream employees are passionate, hardworking individuals who go above and beyond to keep our customers happy and follow through on our mission statement. They consistently deliver the best and in turn, we make every effort to keep them cared for and happy. A sample of the benefits we provide are:

• Excellent Medical Plan
• Dental & Vision Insurance
• Life Insurance
• Short & Long Term Disability
• Vacation Time
• Paid Holidays
• Professional Development
• Retirement Plan

All candidates must be legally authorized to work for any company in the country where this position is located without sponsorship.

OneStream is an Equal Opportunity Employer.