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The Senior Financial Analyst supports the Americas Commercial Finance team by providing forecasting, reporting, and financial analysis that enables informed business decisions. This role partners closely with commercial leaders to analyze performance, develop forecasts, and provide insights that support growth and operational effectiveness.
Job Responsibility
Develop and maintain monthly, quarterly, and annual forecasts and budgets for bookings and operating expenses
Partner with commercial sales leaders to evaluate business activities and forecast their impact on revenue and financial performance
Analyze business performance, including project wins, bookings, and expenses, and provide recommendations to support decision-making
Prepare and deliver reporting on key metrics, sales objectives, quotas, and areas of opportunity or risk
Collaborate with Finance and cross-functional teams to provide analytical support and drive alignment across the commercial organization
Requirements
Bachelor’s degree in Finance, Accounting, or a related field
Minimum 3 years of experience in financial planning and analysis or a related finance role
Strong analytical, problem-solving, and business partnering skills with the ability to translate data into actionable recommendations
Advanced proficiency in Microsoft Excel and experience working with financial models and reporting tools
Ability to work independently and manage multiple priorities in a fast-paced environment
Nice to have
Experience with Hyperion, Tableau, business intelligence tools, or similar reporting platforms
Knowledge of forecasting, budgeting, and performance management processes
Experience supporting commercial or sales organizations
Strong communication and presentation skills
What we offer
health/dental/vision
long term/short term disability
life insurance
HSA/FSA
matching retirement plans
paid vacation
parental leave
employee stock purchase plan
paid leave for volunteer work
training opportunities
professional talent management and succession planning
corporate health well-being initiatives
commitment to diversity, equity, inclusion and sustainability