Senior Financial Analyst

Client is seeking a Senior Financial Analyst to support its Corporate Finance organization. This role is responsible for delivering financial analysis, forecasting, reporting, and strategic insights that support business performance and decision-making.

The ideal candidate will possess strong financial modeling and analytical capabilities, business acumen, and the ability to communicate meaningful insights to leadership and cross-functional stakeholders. This position works closely with Finance, Product, Operations, Sales, and other business units to drive financial discipline and support strategic initiatives.

• Support and lead components of annual budgeting, quarterly forecasting, and long-range planning activities.
• Develop and maintain financial models for revenue, expenses, and key business drivers.
• Analyze financial results, identify variances, and provide recommendations for improvement.
• Prepare recurring and ad hoc financial reports, dashboards, and executive performance summaries.
• Partner with business leaders to support financial planning and decision-making.
• Provide insights related to cost management, revenue performance, and operational efficiency.
• Support resource planning, investment evaluations, and cost optimization initiatives.
• Translate complex financial data into actionable business insights for non-financial stakeholders.
• Perform scenario modeling, sensitivity analysis, and business case development.
• Support strategic initiatives, including new product launches, pricing changes, and process improvements.
• Evaluate the financial impact of business initiatives and monitor performance against expectations.
• Contribute to long-term strategic planning and financial outlook development.
• Produce accurate and timely financial reporting packages.
• Ensure consistency and integrity of financial data across systems and reports.
• Improve reporting processes and identify automation opportunities.
• Utilize Excel, Power BI, and financial systems to enhance reporting and data visualization.
• Recommend process improvements that increase reporting accuracy and operational efficiency.
• Assist with the implementation of new financial tools, models, and best practices.
• Collaborate with Accounting teams to ensure alignment between forecasts and actual financial results.

• Bachelor's Degree from an accredited university in Finance, Accounting, Business, Economics, or a related field.
• 4 7+ years of experience in Financial Planning & Analysis (FP&A), financial analysis, or a related finance function.
• Strong financial modeling, forecasting, and analytical skills.
• Advanced Microsoft Excel proficiency, including financial modeling, forecasting, and pivot tables.
• Ability to analyze complex data and communicate findings effectively to various stakeholders.

• Financial Planning & Analysis (FP&A)
• Financial Modeling and Forecasting
• Budgeting and Long-Range Planning
• Variance Analysis
• Scenario Modeling and Sensitivity Analysis
• Financial Reporting and Dashboard Development
• Advanced Microsoft Excel
• Power BI
• Data Visualization and Reporting Automation

• SAP
• Hyperion
• Oracle
• Anaplan
• Tableau

• Strong analytical and problem-solving abilities
• Business acumen and strategic thinking
• Effective communication and presentation skills
• Cross-functional collaboration
• Ability to translate financial data into actionable business insights
• Attention to detail and commitment to data accuracy