Senior Financial Analyst, Financial Planning & Analysis

Role Overview

Join our Finance team as a Senior Financial Analyst to provide dedicated support to a specific business unit within the organization. The Senior Financial Analyst will play a critical role in driving financial planning, analysis, and decision-making processes to optimize the performance and profitability of the business unit.

What You Will Do

Prepare monthly financial reports, variance analysis, and key performance indicators (KPIs) to assess the business unit’s performance against budget, forecast, and prior periods. Analyze product, customer, and market segment profitability to identify opportunities for revenue growth, cost optimization, and margin improvement.

Why It Might Be a Fit

We are seeking a talented Senior Financial Analyst to join our Finance team and provide dedicated support to a specific business unit within the organization.

Requirements

• Bachelor’s degree (or international equivalent) in Finance, Accounting, Economics, or related field.
• 5+ years of progressive experience in financial analysis, planning, and reporting, preferably in a business unit support or FP&A role.
• Strong proficiency in financial modeling, forecasting techniques, and data analysis tools (for example, Excel, PowerPoint, Netsuite, Power BI).
• Solid understanding of accounting principles, financial metrics, and performance measurement concepts.
• Excellent analytical skills with the ability to synthesize complex data into actionable insights and recommendations.
• Demonstrated ability to translate complex financial and operational data into clear, concise insights and recommendations for non-financial audiences with confidence and sound business judgement.
• Strong interpersonal and communication skills with the ability to build trusted relationships across functions, levels, and geographies, and effectively influence business decisions.
• Comfortable partnering closely with executives and business stakeholders both in person and across global time zones.
• Experience leveraging AI-enabled and advanced analytics tools to improve financial analysis, forecasting, reporting, process efficiency, and business decision-making.

Tagged as: Financial Modeling