Senior Financial Analyst

We are partnering with a privately held holding company to hire a Senior Financial Analyst. The holding company oversees two operating businesses and this role sits on the central finance team that plans, forecasts, and reports across both.

• Budgeting, forecasting, and monthly variance analysis for one operating business
• Monthly financial and operational reporting across both businesses
• KPI tracking across business units, including volume, productivity, labor hours, pricing, unit costs, and gross profit
• Partnering with operating leaders to understand what drives results and where each business can grow
• Automation and process improvement projects that make reporting faster and more accurate
• Presentations for executive leadership and ad hoc analysis on special projects

• 3+ years of FP&A or financial analysis experience, with a drive to take on more than your current seat allows
• Experience on a public company FP&A team or in a faster-moving private business; both backgrounds are welcome
• Strong Excel skills and comfort building models from scratch
• Initiative, comfort without heavy structure, and the ability to explain the numbers clearly to non-finance partners
• Bachelor's degree in Finance, Economics, Accounting, Business Administration, or a related field