This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are partnering with a division of a publicly traded company to hire a Senior Financial Analyst. This role sits at the center of financial planning and business performance, partnering closely with accounting, operations, and executive leadership. It’s an ideal opportunity for someone who enjoys blending financial rigor with strategic insight in a fast-paced environment.
Job Responsibility:
Analyze indirect cost performance, including variance analysis, benchmarking, and trend evaluation
Support budgeting and forecasting processes across business units and corporate leadership
Build and maintain financial models for forecasting, planning, and scenario analysis
Evaluate actuals vs. budget/forecast
identify key drivers, risks, and opportunities
Prepare financial and operational reporting for monthly business reviews and executive presentations
Develop KPI dashboards and reporting tools using Power BI and advanced Excel
Partner with finance, sales, and operations to deliver actionable insights and drive performance
Support divisional CFOs with reporting, analysis, and strategic initiatives
Lead or contribute to special projects, including M&A-related analysis
Provide training and guidance to operating teams on financial best practices
Requirements:
Bachelor's degree in Finance or Accounting
5+ years of FP&A or related experience
Advanced Excel skills
Power BI and Power Query experience strongly preferred
Strong analytical, communication, and problem-solving skills
Ability to manage multiple priorities in a fast-paced environment
Proven ability to build relationships across business units