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.

Key Responsibilities

• 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.

Required Qualifications

• Bachelors 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.

Technical & Soft Skills

Technical Skills

• 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

Preferred Technical Skills

• SAP
• Hyperion
• Oracle
• Anaplan
• Tableau

Soft Skills

• 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