Job Description

Job Description

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

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

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

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

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