Posted 9 months ago  

Financial Operations Analyst

Posted 9 months ago - 138 views - 43 Applied

Job Description

The Finance Operations Analyst is a key member of the Sales Qualification Team.   This position works closely with sales, operations and finance teams to ensure staffing, sales, marketing, and operations decisions align across the organization.   The role also assists in cross-divisional projects to improve company-wide profitability.  This individual should be a self-starter who works with high intensity and integrity, dives deep into data to find the root cause of problems, be an effective communicator of the results of analysis, and has a passion for excellence. 

Essential Functions:

  • Assist in the maintenance and development of financial and capacity models
  • Provide regular variance analysis reporting to audit and adjust existing forecast models.
  • Perform deep-dive analytics to provide insight and understanding of core business drivers. and reporting
  • Utilize analytical skills to sift through data and find trends or key drivers that tell a story about financial or operational results
  • Develop financial performance data visualizations supporting strategic decision-making
  • Prepare senior executive level presentation materials
  • Drive continual process improvement leveraging best practices, standardization, and automation to scale the business
  • Perform ad hoc analyses to help drive financial and operational improvements

Knowledge, Skills, and Abilities:

  • Strong proficiency with Microsoft Office suite, with a focus on Excel and PowerPoint
  • Strong proficiency with Microsoft SQL Server Management Studio
  • Analytical and detail-oriented mindset; a high degree of accuracy is required in all functions
  • High level of self-motivation; ability to accomplish goals independently
  • Strong organizational and time management skills
  • Ability to thrive on both structured and unstructured project requests
  • Ability to work in a fast-paced, dynamic environment with a drive to deliver results
  • Demonstrable problem-solving, quantitative and analytical skills
  • Articulate and well-spoken; strong interpersonal, communication and presentation skills
  • Prior experience with Qlik Sense or Amazon QuickSight is a plus
  • Prior experience with commissions or FP&A reporting is a plus

Training and Experience:

  • Bachelor's Degree required (Finance, Accounting, Economics, Business or related field)
  • 1 to 3 years' experience in analyst role (finance, operations, business, or equivalent) preferred
  • Experience working with technical applications and programming languages

It's exciting time to join SelectQuote. We became a publicly traded company in 2020 with the first 100% virtual IPO (non-biotech) in American history. We have also been recognized nationally on the 2021 Top Workplaces USA list and by the Kansas City Business Journal as a 2020 Best Places to Work honoree.
Full-time employees are eligible for medical, dental, vision, voluntary short-term disability, company-paid long term disability, company-paid life insurance and accidental death & dismemberment (AD&D), 401(k) + company match and 100% vesting after 4 years, discretionary profit sharing, employee stock purchase program (espp), paid time off, floating holidays, paid maternity leave, paid parental bonding leave, tuition reimbursement, jury duty pay, work from home stipend, and other paid leaves vary based on work location.