Senior Financial Analyst

Responsibilities

• Compiling the monthly forecasting and annual budgeting process
• Analyzing actual results and building accurate future expectations
• Owning the design, deployment, and ongoing improvement of AI-enabled analytics and reporting solutions
• Performing and enhancing revenue, margin, and operating profit (OP) variance analyses
• Identifying high-value opportunities to automate recurring finance activities
• Managing and automating sales commissions reporting and analytics
• Serving as a bridge between Finance and IT/Data teams to integrate ERP, CRM, pricing, and commissions systems into automated reporting solutions

• Bachelor's degree in Accounting, Finance, or a related business field with 5+ years experience OR Master's degree in field with 3+ years experience OR doctoral degree in field with 0-2 years experience
• Experience in business planning, strategic development, financial analysis, FP&A, or analytical roles
• Demonstrated experience with process automation, advanced Excel modeling, or BI/reporting tools
• High level of comfort working with large datasets across multiple systems
• Strong understanding of financial statements, variance analysis, margin economics, and operating metrics.
• Previous experience using or implementing AI-enabled analytics, automation tools, or scripting (e.g., Python, SQL, Power Query, RPA, or similar) is a plus

Expertise in financial analysis, budgeting, and forecasting, with a strong focus on process automation and AI-enabled analytics. Proficient in managing large datasets and integrating financial systems for enhanced reporting and decision-making.