Senior Finance Business Partner at Vista Global, overseeing SG&A costs and supporting functional leaders. Collaborating with management on budgeting and financial analysis for business performance.
About the role
- Senior Finance Analyst providing data-driven financial analysis and supporting leadership at Amerock. Collaborating across teams to deliver insights and evaluate business performance.
Responsibilities
- Drive annual budget process in partnership with key partners
- Develop monthly forecasts by monitoring changes in business trends
- Provide clear margin analysis at the customer, product, and channel level
- Perform complex financial analysis to evaluate business performance
- Prepare executive-level reporting, dashboards, and presentations
- Collaborate cross-functionally to align financial outcomes with operational plans
- Develop and maintain financial models to evaluate business performance
- Support any adhoc data needs for business leaders and finance leaders
Requirements
- Bachelor’s degree in finance or accounting
- At least 7+ years in the finance field with FP&A experience preferable
- Sophisticated knowledge of Microsoft O365 (especially Excel)
- Microsoft Power BI experience preferred
- Strong analytical and modeling skills
- Comfortable combining multiple data sources
- Effective and professional communicator
- Ability to work in a team environment
Benefits
- Health, dental, vision insurance
- Paid time off
- Life insurance
- 401(k) with a company match
- Mental health coverage
- Gender affirming and family building benefits
- Paid parental leave
- Associate discounts
- Community involvement opportunities
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