Senior Financial Analyst

Responsibilities

• Deliver financial analysis and reporting of actual and forecasted results, serving as a trusted partner to the business
• Collaborate across functions to provide insights, support decision-making, and lead complex analyses requiring sound judgment, creativity, and strong attention to detail
• Analyze and report on financial performance, including forecast drivers such as volume, EBITDA, and capital expenditures
• Perform variance analysis to explain differences between forecast, plan, and actual results
• Develop and maintain financial models to assess the impact of expansions, investments, and long-term commitments
• Communicate assumptions, risks, and financial implications of business decisions to stakeholders
• Partner across finance, accounting, and operational teams to ensure alignment on financial results and forecasts
• Support and coordinate annual planning and forecasting processes, including operating and capital plans
• Lead projects, conduct ad hoc analysis, and present insights to support business decisions
• Prepare executive-level materials that are accurate, timely, and actionable
• Identify opportunities to improve processes, reporting, and financial insight delivery

• Bachelor’s degree in Accounting, Finance, Business, or related field
• Minimum of 8+ years of progressive financial analysis experience
• 10+ years of diverse financial experience preferred; CPA, PMP, or equivalent certification
• Strong financial analysis, modeling, and forecasting expertise
• Ability to translate complex data into clear, actionable insights
• Experience presenting to and partnering with senior leadership
• Advanced proficiency in Microsoft Excel and financial modeling tools
• Experience with Hyperion / EPM tools (Essbase, Smart View) preferred
• Strong collaboration, communication, and organizational skills
• Demonstrates a commitment to safety and operational excellence