Job Description

About the Role:

The Senior Financial Analyst plays a key role in supporting strategic financial planning, performance analysis, and executive decision-making. This position leads complex financial analysis, develops advanced financial models, and provides strategic insights that help guide business growth and operational efficiency. The role reports to the VP, FP&A and involves collaborating with senior stakeholders.

Key Responsibilities:

• Lead the development and maintenance of financial models for forecasting, budgeting, and strategic financial planning.
• Analyze financial performance, trends, and key drivers to support executive decision-making.
• Supports the annual budgeting process and ongoing forecasting cycles across business units / locations.
• Perform variance analysis, provide analytical insights and identify key business drivers impacting financial performance.
• Develop financial dashboards, reports, and presentations for senior management and stakeholders.
• Provide financial recommendations related to cost optimization, revenue growth, and operational efficiency.
• Conduct scenario analysis and financial impact assessments for strategic initiatives.
• Ensure accuracy, integrity, and timeliness of financial reporting and analysis.

Skills & Qualifications:

• Bachelor's degree in finance, Accounting, or related field.
• A master's degree or professional certification (CFA, CPA, or similar) is desirable.
• 8-10+ years of progressive experience in financial analysis, FP&A, or corporate finance. Prefer some experience in multi-location business.
• Excellent communication and strong English skills.
• Strong analytical skills and the ability to interface with executive leaders
• Proficiency in Accounting Software with strong Excel skills.
• Strong operational execution and project management skills.
• Small/Medium Business work experience preferred (reports to CFO).
• Experience with multiple locations and GL entities preferred.
• Strong written and verbal communication skills with the ability to translate complex financial data into clear business insights, rated at least 7/10.
• MS Office Applications Proficiency
  • Advanced proficiency in Microsoft Excel, including complex financial modeling, pivot tables, macros, and data visualization with a rating of at least 8/10.
  • Strong PowerPoint and financial presentation skills.

Other Qualifications:

• Strong analytical and critical thinking skills.
• Excellent financial modeling and forecasting capabilities.
• Experience managing data from multiple disparate systems.
• Experience with FP&A tools, ERP systems, and financial reporting platforms.
• Strong business acumen and ability to understand operational drivers.
• Ability to manage multiple projects and meet tight deadlines.
• High attention to detail and commitment to financial accuracy.