Senior Financial Analyst

Posted 2 Days Ago
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Houston, TX
Senior level
Artificial Intelligence
The Role
The Senior Financial Analyst will manage financial planning processes, build and maintain financial models, conduct variance analysis, and present insights to leadership.
Summary Generated by Built In

Drips is looking for a Senior Financial Analyst to play a critical role in driving strategic financial insights and supporting high-impact decision-making across the business. Reporting directly into our Finance leadership team, you’ll be responsible for building and maintaining sophisticated models, partnering with department leaders, and analyzing key financial and operational metrics that shape our future.

This role is ideal for someone who thrives in a fast-paced, data-driven environment and is passionate about solving complex business problems through financial analysis. You’ll contribute to long-term planning, investment decisions, and pricing strategies—ultimately influencing the direction and success of the company.

If you’re a proactive, strategic thinker with strong technical finance skills and a passion for business partnering, we’d love to meet you.

Responsibilities:

  • Manage monthly, quarterly, and annual financial planning processes
  • Create and maintain advanced financial models for forecasting, budgeting, and scenario analysis
  • Capacity plan modeling – by department and factoring in multiple drivers
  • Assist with Business case model development and implantation
  • Assist with designing modular pricing models that accommodate multiple use cases, volumes and customer complexities
  • Perform variance analysis between actual results and forecasts
  • Support capital allocation decisions and investment analysis
  • Exit readiness – Data room, data requests, KPI tracking
  • Collaborate with accounting team on month-end close processes
  • Present financial analysis and recommendations to senior leadership

Qualifications:

  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • 5+ years of progressive experience in FP&A, investment banking, or related finance roles
  • Advanced Excel skills including complex formulas, pivot tables, and financial modeling
  • Proficiency in financial planning systems and ERP platforms
  • Strong financial modeling skills
  • Strong accounting knowledge and understanding of financial statements
  • Excellent analytical thinking and problem-solving abilities
  • Strong communication skills with ability to present financial concepts to non-finance stakeholders
  • Background in both corporate finance and investment banking preferred but not required
  • Healthcare experience preferred but not required, as long as you have the right background

Benefits:

  • Competitive salary and bonus structure
  • Comprehensive health benefits
  • 401(k) with company match
  • Professional development opportunities
  • Fully remote work environment
  • Paid time off and company holidays

Culture Fit & Impact:

At Drips, we value individuals who embody our culture and can make a meaningful impact on our team and company. Here's what we're looking for:

  • Embrace Core Values: Align with our core values of Lean, Happiness, Passion, Improve, and Team to contribute to our collective success.
  • Innovative Problem Solver: Demonstrate a passion for creating innovative solutions and tackling complex challenges.
  • Collaborative Spirit: Work effectively within a remote-first community, fostering a supportive and engaging environment.
  • Direct Impact: Make tangible contributions to our company's growth and success, knowing that every team member's efforts are valued.
  • Personal Growth: Seek continuous improvement and personal development, leveraging feedback and learning opportunities.
  • Positive Attitude: Bring a solutions-oriented mindset, focusing on positivity and gratitude in interactions with teammates.
  • Ownership and Accountability: Take ownership of your work and growth opportunities, showing dedication and responsibility in all tasks.

Top Skills

Erp Systems
Excel
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The Company
Akron, Ohio
109 Employees
On-site Workplace
Year Founded: 2014

What We Do

Drips helps companies engage with their consumers more effectively. How do we do it? Through an AI-powered, conversational outreach platform that includes human-like two-way texting, scheduled calling and voicemail messages.

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