Senior Financial Analyst

Role Overview

The Senior Financial Analyst will partner with business stakeholders to provide financial analysis, insights, and performance reporting to monitor results against budgets, forecasts, and business objectives. They will also support key commercial activities, review and evaluate promotional activities, and provide financial guidance and recommendations to support business decision-making and profitability improvement.

What You Will Do

The Senior Financial Analyst will prepare and deliver monthly management reporting, financial analysis, forecasts, annual operating plans, and strategic plans. They will also perform variance analysis, provide actionable insights on business performance, key trends, risks, and opportunities, and respond to ad hoc financial analysis and reporting requests.

Why It Might Be a Fit

The ideal candidate will have strong analytical and problem-solving skills, excellent communication and stakeholder management skills, and the ability to effectively partner with cross-functional teams and influence decision-making. They will also be self-motivated, capable of working independently, and have a collaborative and team-oriented approach.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• Minimum 6-8 years of relevant experience in FP&A, Commercial Finance, Business Finance, or related finance functions
• Advanced proficiency in Microsoft Excel, Power BI, SAP, and financial planning/reporting systems such as Hyperion and BPCS
• Strong experience in budgeting, forecasting, financial modeling, profitability analysis, and business partnering