Archived listing. The details below describe a past opening.
We are looking for an experienced Sr. Financial Analyst to join a team on a Long-term Contract basis. This position focuses on delivering high-quality financial insight through recurring reporting, performance analysis, and executive-ready presentations. The ideal candidate will translate complex data into clear business commentary that supports planning, forecasting, and decision-making across the organization.
Responsibilities:
- Manage recurring reporting deliverables across weekly, monthly, and forecasting cycles to ensure timely and accurate financial visibility.
- Produce and enhance profit-and-loss reporting, leadership dashboards, regional scorecards, and materials designed for executive audiences.
- Evaluate financial outcomes and operational indicators to uncover underlying trends, business risks, growth opportunities, and key performance drivers.
- Interpret variances between actuals, forecasts, and plans, and communicate the business implications in a concise and meaningful way.
- Build effective presentations and reporting summaries for FP&A leadership discussions and cross-functional business reviews.
- Perform ad hoc financial analysis to support planning activities, management requests, and evolving business priorities.
- Use financial modeling and data analysis techniques to improve reporting quality and support forward-looking decision-making.
- Proven experience in financial analysis within a corporate finance, FP&A, or related environment.
- Strong capability in financial modeling, budgeting, forecasting, and variance analysis.
- Hands-on experience preparing monthly reports, forecast updates, and ad hoc financial reporting.
- Ability to synthesize complex financial and operational data into clear business insights and recommendations.
- Proficiency with data mining and analytical tools used to support reporting accuracy and decision support.
- Experience working with Planful or similar financial planning and reporting platforms.
- Advanced presentation and communication skills with the ability to tailor reporting for leadership stakeholders.