Senior Financial Analyst

Job Description

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. It provides finance business partnering support to Global Marketing and Global Portfolio Engineering. Additionally, it contributes to transversal GSM HQ finance activities, including month‑end close, forecasting, and the Annual Operating Plan (AOP).

You will play an important part in driving financial insight, supporting investment decisions, strengthening financial governance, and allowing process simplification across the GSM organization.

You will provide an opportunity for an experienced finance professional to broaden exposure across GSM HQ activities and work with senior partners. You will support internal career development and progression within the Finance organization.

You will report to our Senior Manager, Finance
- Global Sales & Marketing.

• 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.
• Be a 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
• Legal authorization to work in the US is required. We will not sponsor individuals for employment visas, now or in the future, for this job opening

• 5+ years of experience in Finance, FP&A, or related roles.
• Fluency in Excel
• Experience with SAP, Oracle EPM, Power BI, or similar tools.
• Experience using financial systems and desktop apps to "drill down" to find answers
• FP&A skills working with other individuals
• Experience adapting to changing needs and scrutinize, challenge, and propose change to existing process and procedures
• Flexible work schedule to accommodate needs and working across multiple time zones

• Health Insurance including Medical, Dental and Vision
• 401k
• Paid Time off
• Parental and Caregiver Leave
• Flexible Work Schedule where you will work with your manager to enjoy a work schedule that can be flexible with your personal life.

We are an Equal Opportunity Employer.