Senior Financial Analyst
We are working with an established and growing organization seeking a Senior Financial Analyst to join its finance team. This is a highly visible role offering a mix of FP&A, financial reporting, data analytics, accounting support, and process improvement.
The ideal candidate will have strong financial analysis experience along with enough accounting knowledge to comfortably support month-end close and partner closely with the accounting organization. This is a great opportunity for someone who enjoys analyzing the business but also wants exposure to systems, automation, and operational improvement.
The position reports to an experienced FP&A leader and will have significant individual ownership while partnering with finance, accounting, operations, and business leadership.
Responsibilities
- Support annual budgeting, forecasting, and long-range planning.
- Analyze monthly financial results and identify key variances to budget, forecast, and prior-year results.
- Prepare financial reporting packages and provide commentary around business performance, risks, trends, and opportunities.
- Develop financial models and perform ad hoc analysis supporting business initiatives, pricing, investments, and cost optimization.
- Partner with business leaders to provide financial insight and support data-driven decision-making.
- Prepare executive-level PowerPoint presentations and financial communications for senior leadership.
- Work with large datasets to identify trends and provide meaningful business insights.
- Support month-end and year-end close activities, including journal entries, accruals, reconciliations, and variance analysis.
- Assist with balance sheet reviews and other accounting-related activities.
- Partner closely with accounting to resolve reporting issues and improve financial processes.
- Identify opportunities to streamline and automate manual finance and accounting processes.
- Participate in financial systems, reporting, business intelligence, and automation initiatives.
- Support acquisition and integration-related analysis and reporting as needed.
- Assist with internal and external audit requests.
- Participate in special projects and other financial analysis as needed.
Qualifications
- Bachelor's degree in Finance, Accounting, Business, or related field.
- 5+ years of progressive experience in FP&A, financial analysis, corporate finance, accounting, or a combination of these areas.
- Strong experience with budgeting, forecasting, financial reporting, and variance analysis.
- Working knowledge of accounting principles and month-end close processes.
- Strong analytical and financial modeling skills.
- Advanced Microsoft Excel skills, including PivotTables, complex formulas, lookups, and data analysis.
- Experience working with ERP, financial planning, reporting, or business intelligence systems.
- Strong PowerPoint skills with the ability to develop executive-level presentations.
- Ability to retrieve, manipulate, and analyze data from multiple systems.
- Strong communication skills with the ability to work effectively with both finance and non-finance stakeholders.
- Comfortable working independently and taking ownership of projects and deliverables.
- Ability to manage multiple priorities in a fast-paced environment.
Preferred Experience
- Experience within a large or complex corporate environment.
- Exposure to manufacturing or other operationally focused businesses.
- Experience with process automation, RPA, business intelligence, or financial systems optimization.
- Experience supporting acquisitions or business integrations.
- CPA, CMA, MBA, or progress toward an advanced degree is a plus.