Sr Financial Analyst

Senior Financial Analyst (FP&A)

Location:

Milwaukee

The Senior Financial Analyst is an individual contributor role within the Global Sales & Marketing (GSM) Finance team. You will oversee multiple reporting processes and analyses, supporting Global Marketing and Global Portfolio Engineering, and contributing to GSM HQ finance activities such as month‑end close, forecasting, and the Annual Operating Plan (AOP). You will play a key role in driving financial insight, supporting investment decisions, strengthening financial governance, and simplifying processes across the GSM organization.

• Be a Finance Business Partner to Global Marketing and Global Portfolio Engineering teams, supporting strategic and operational decision‑making.
• Lead the Global GSM CAPEX review process, including financial evaluation, tracking, and performance analysis.
• Act as the GSM Internal Controls contact, supporting internal control requirements, audits, and Risk & Control Assessments (RCA).
• Support global GSM month‑end close activities, including accruals, variance analysis, and explanations of actuals versus forecast and AOP following US GAAP.
• Contribute to forecasting cycles, rolling outlooks, and AOP processes for GSM HQ functions.
• Prepare and deliver clear financial analysis for senior partners, highlighting risks, and opportunities.
• Develop ad‑hoc analyses and respond to business inquiries related to performance, investments, and spending.
• Guide automation, simplification, and standardization of financial reporting processes.
• Collaborate across regions, functions, and time zones within a global, matrixed organization.

• Bachelor’s degree required;
  Finance or Accounting preferred.
• Business partnering and communication skills.
• Strong analytical skills with the ability to translate data into applicable business insights.
• Ability to work independently, manage complexity, and influence team members.
• Continuous improvement mindset with strong analytical capability.

• 5+ years of experience in Finance, FP&A, or related roles.
• Fluency in Excel.
• Experience with SAP, Oracle EPM, Power BI, or similar tools is a plus.

• Health Insurance including Medical, Dental and Vision.
• 401k.
• Paid Time off.
• Parental and Caregiver Leave.
• Flexible Work Schedule.
• To learn more about our benefits package, please visit the company benefits portal.

We are an Equal Opportunity Employer including disability and veterans.