Senior Financial Analyst

We are seeking a detail-oriented and analytical Senior Financial Analyst to join our Financial Planning & Analysis (FP&A) team. This role is responsible for financial planning, budgeting, forecasting, business performance analysis, and providing strategic insights that support executive decision-making. The ideal candidate has strong financial modeling skills, experience partnering with business leaders, and the ability to translate complex financial data into actionable recommendations.

Key Responsibilities

• Lead the annual budgeting, quarterly forecasting, and long-range planning processes.
• Develop and maintain complex financial models to support strategic initiatives and business decisions.
• Analyze monthly financial performance, identify key trends and variances, and present actionable insights.
• Prepare monthly, quarterly, and annual management reports and executive presentations.
• Partner with department leaders to develop budgets, monitor spending, and improve financial performance.
• Evaluate business opportunities through profitability, ROI, and scenario analyses.
• Support pricing, investment, and capital expenditure decisions.
• Monitor key performance indicators (KPIs) and recommend performance improvement initiatives.
• Collaborate with Accounting during month-end and year-end close processes to ensure accurate financial reporting.
• Improve financial planning processes through automation, reporting enhancements, and best practices.
• Assist with ad hoc financial analyses as needed.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 5–8+ years of experience in FP&A, corporate finance, investment banking, or financial analysis.
• Advanced proficiency in Microsoft Excel, including financial modeling and scenario analysis.
• Experience with ERP systems and FP&A tools
• Strong analytical, problem-solving, and communication skills.
• Ability to work independently while managing multiple priorities in a fast-paced environment.

Preferred Skills

• Financial modeling and forecasting
• Budgeting and variance analysis
• Strategic planning
• Data visualization (Power BI)
• Executive presentation and storytelling
• Business partnering and stakeholder management
• Process improvement and automation

Key Performance Indicators (KPIs)

• Forecast accuracy
• Budget adherence
• Timely delivery of financial reports
• Quality of financial models and analyses
• Decision support for business leaders
• Process efficiency improvements