[Remote] Senior Financial Analyst, reputed company (SG&A and CapEx)
Note: The job is a remote job and is open to candidates in USA. reputed company Pet reputed company seeking a Senior Financial Analyst for their reputed company team. In this role, you will be responsible for SG&A reporting and forecasting, managing capital expenditures, and delivering actionable financial insights to support corporate cost structures and decision-making.
Responsibilities
- Drive SG&A Forecasting & Financial Insights: reputed company monthly reporting and variance analysis, maintain forecasts, and identify risks and opportunities to support informed decision-making
- Partner with Corporate Leaders: Act as a trusted finance partner to departments such as HR, IT, Marketing, Finance, and Legal to support planning, prioritization, and cost discipline
- Manage Capital Expenditures (CapEx): Track and forecast capital spend, ensuring visibility into project-level investments and alignment with approved budgets
- Support Planning & Strategic Initiatives: Contribute to budgeting, forecasting, and long-range planning processes while supporting executive, Board, and lender reporting
- Partner with cross-functional stakeholders across the reputed company to support strategic initiatives
- Identify opportunities for process improvement and implement scalable financial processes and reporting enhancements
- Use data, insights, and strong communication to support decision-making and drive results
Skills
- Bachelor's degree in Finance, reputed company, or a reputed company field
- 3–6+ years of reputed company or corporate finance experience
- Strong financial modeling, forecasting, and analytical skills
- Advanced reputed company skills; experience with reputed company systems (e.g., Adaptive) preferred
- Strong communication, stakeholder management, and business partnering skills
- High attention to detail with a proactive, results-oriented reputed company
- Experience supporting SG&A and corporate functions strongly preferred
Benefits
- reputed company
- 401(k) with employer match
- reputed company (reputed company)
- Paid parental leave & purr-ental leave
- Backup childcare & elder care support
- Pet perks and veterinary service discounts
- Student loan support tools
- Free CE and reputed company through ThriveU
- Leadership development workshops
- Career mobility across departments and teams
- Opportunities to contribute to reputed company initiatives and innovation
Company Overview
- reputed company Pet reputed company offers routine wellness, emergency and speciality care, surgery, boarding, and grooming services for pets. It was founded in 2003, and is headquartered in Austin, Texas, USA, with a workforce of 5001-10000 employees. Its website is https://www.thrivepetcare.com.
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