Description
The Senior Financial Analyst serves as a strategic modeling and forecasting leader providing forward-looking financial insights to senior leadership and key stakeholders. This role designs and enhances complex financial models leads multi-year budgeting and forecasting processes and delivers data-driven analysis that connects operational performance to financial outcomes. The position combines advanced technical modeling expertise with strategic thinking and cross-functional collaboration to support enterprise-wide decision-making.
Key Responsibilities
- Design build and maintain complex financial models to support strategic planning scenario analysis and long-term forecasting
- Lead annual budgeting and rolling forecast processes including multi-year projections
- Analyze historical performance evaluate trends and assess future risks and opportunities
- Translate complex financial analysis into clear actionable insights for leadership and stakeholders
- Enhance financial planning infrastructure through automation improved modeling architecture and scalable processes
- Partner cross-functionally to gather data validate assumptions and ensure reporting accuracy
- Support revenue and expense forecasting aligned with long-term business strategy
- Prepare executive-level presentations dashboards and reporting packages highlighting key insights and recommendations
- Provide ad hoc strategic analysis and support high-impact business initiatives
Requirements
- Bachelors degree in Finance Accounting Business Engineering or related field required; advanced degree (MBA or similar) preferred
- Additional certification (CPA CFA or FPAC) a plus
- 37 years of progressive experience in financial modeling forecasting valuation or FP&A
- Expert-level Excel skills with ability to build dynamic models from scratch (scenario analysis sensitivity modeling advanced functions)
- Experience with financial systems and planning tools (e.g. Adaptive SAC Vena NetSuite Tableau Power BI SQL or similar platforms)
- Strong analytical and problem-solving skills with a structured scalable modeling approach
- Excellent communication skills with the ability to present complex financial concepts clearly to non-technical stakeholders
Required Experience:
Senior IC
Full-timeDescriptionThe Senior Financial Analyst serves as a strategic modeling and forecasting leader providing forward-looking financial insights to senior leadership and key stakeholders. This role designs and enhances complex financial models leads multi-year budgeting and forecasting processes ...
Description
The Senior Financial Analyst serves as a strategic modeling and forecasting leader providing forward-looking financial insights to senior leadership and key stakeholders. This role designs and enhances complex financial models leads multi-year budgeting and forecasting processes and delivers data-driven analysis that connects operational performance to financial outcomes. The position combines advanced technical modeling expertise with strategic thinking and cross-functional collaboration to support enterprise-wide decision-making.
Key Responsibilities
- Design build and maintain complex financial models to support strategic planning scenario analysis and long-term forecasting
- Lead annual budgeting and rolling forecast processes including multi-year projections
- Analyze historical performance evaluate trends and assess future risks and opportunities
- Translate complex financial analysis into clear actionable insights for leadership and stakeholders
- Enhance financial planning infrastructure through automation improved modeling architecture and scalable processes
- Partner cross-functionally to gather data validate assumptions and ensure reporting accuracy
- Support revenue and expense forecasting aligned with long-term business strategy
- Prepare executive-level presentations dashboards and reporting packages highlighting key insights and recommendations
- Provide ad hoc strategic analysis and support high-impact business initiatives
Requirements
- Bachelors degree in Finance Accounting Business Engineering or related field required; advanced degree (MBA or similar) preferred
- Additional certification (CPA CFA or FPAC) a plus
- 37 years of progressive experience in financial modeling forecasting valuation or FP&A
- Expert-level Excel skills with ability to build dynamic models from scratch (scenario analysis sensitivity modeling advanced functions)
- Experience with financial systems and planning tools (e.g. Adaptive SAC Vena NetSuite Tableau Power BI SQL or similar platforms)
- Strong analytical and problem-solving skills with a structured scalable modeling approach
- Excellent communication skills with the ability to present complex financial concepts clearly to non-technical stakeholders
Required Experience:
Senior IC
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