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The Senior Financial Analyst plays a critical role in supporting financial reporting, planning, and analysis processes. This individual will be a strategic partner to cross-functional teams, providing insights that drive financial performance, enhance profitability, and support business decision-making. This role involves managing financial planning cycles, conducting variance analysis, and providing key insights to leadership.
Job Responsibility:
Lead financial planning processes, including annual budgeting, monthly forecasting, and variance analysis
Partner with business unit leadership and cross-functional teams to drive financial insights and improve decision-making
Analyze financial results, key performance indicators (KPIs), and business trends to provide actionable recommendations
Support month-end and quarter-end close processes, including financial reporting, sales analysis, and expense reviews
Provide financial guidance for sales, marketing, and operational functions, identifying opportunities for revenue growth and cost efficiencies
Develop and present financial reports, dashboards, and executive summaries to key stakeholders
Perform ad hoc financial analysis and project support as needed
Requirements:
Bachelor’s degree in Finance, Accounting, Business, or a related field
5+ years of experience in finance, accounting, or related field required
Strong analytical skills with the ability to interpret financial data and provide insights
Advanced proficiency in Microsoft Excel
experience with PowerPoint, Word, and financial modeling
Excellent communication and presentation skills, with the ability to work across various levels of the organization
Ability to manage multiple priorities in a fast-paced environment with minimal supervision
Nice to have:
MBA, CPA, or CMA is a plus
Experience with financial systems such as Oracle, SAP, BPC, HFM, Essbase, or Tableau
Previous experience in sales finance, commercial finance, or supporting cross-functional teams
What we offer:
Robust health plans
Market-leading 401(k) program with a company contribution