Senior Financial Analyst

We are seeking a highly analytical and detail-oriented Senior Financial Analyst to join our growing finance team. The Senior Financial Analyst will play a key role in budgeting, forecasting, financial modeling, variance analysis, and strategic decision-making. This individual will partner with cross-functional teams to provide financial insights that drive business performance and support senior leadership.

Responsibilities

• Prepare and maintain monthly, quarterly, and annual financial forecasts and budgets.
• Analyze financial results and provide variance analysis against budget, forecast, and prior periods.
• Develop and maintain financial models to support business planning and strategic initiatives.
• Partner with department leaders to evaluate business performance and identify cost-saving opportunities.
• Prepare management reporting packages, dashboards, and ad hoc financial analyses.
• Assist with month-end close processes and support accounting team inquiries as needed.
• Monitor key performance indicators (KPIs) and provide recommendations to improve profitability and operational efficiency.
• Support long-range planning, scenario analysis, and business case development.
• Present financial findings and recommendations to leadership teams.
• Participate in process improvement initiatives to enhance financial reporting and planning activities.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• 4+ years of financial analysis, FP&A, corporate finance, or related experience.
• Strong proficiency with Microsoft Excel, including financial modeling and advanced formulas.
• Experience with ERP systems and financial reporting tools.
• Strong analytical, organizational, and problem-solving skills.
• Excellent verbal and written communication abilities.
• Ability to manage multiple priorities in a fast-paced environment.
• Experience working with large datasets and translating data into actionable insights.

Preferred Qualifications

• MBA, CPA, CFA, or related professional certification.
• Experience with budgeting and forecasting software.
• Knowledge of Power BI, Tableau, Adaptive Planning, Anaplan, NetSuite, SAP, Oracle, or similar platforms.
• Experience supporting executive leadership and strategic business initiatives.

By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions.