Senior Financial Analyst

Role Overview

The Senior Financial Analyst tracks expenditures against budget, monitors general ledger account performance, and reconciles variances, while leading budgeting, P&L and cash flow forecasting, and financial modeling efforts.

What You Will Do

Lead the preparation of annual budgets, monthly and/or quarterly forecasts, and long-range financial plans; analyze monthly financial results, identifying key drivers of variance versus budget and forecast, and communicate findings to leadership.

Why It Might Be a Fit

The Senior Financial Analyst will conduct financial research, analyze financial performance against objectives, and determine emerging financial trends, providing customized financial analyses for internal customers on operational projects.

Requirements

• Bachelor’s degree in finance, accounting, economics, or a related field, or equivalent work experience
• 5+ years of progressive experience in financial planning & analysis, corporate finance, corporate accounting, or a related discipline
• Advanced proficiency in Excel and financial modeling; experience with financial planning software (e.g., Adaptive Insights, Anaplan, Hyperion, or similar)
• Strong understanding of accounting principles (GAAP) and corporate finance fundamentals
• Excellent analytical, problem-solving, and critical reasoning skills, with the ability to synthesize large datasets into clear, actionable insights
• Strong written and verbal communication and presentation skills, with experience presenting to senior leadership
• Proven ability to manage multiple priorities and deadlines in a fast-paced, rapidly changing environment
• Ability to build effective relationships with internal partners, vendors, suppliers, and customers; strong customer service orientation
• Self-motivated, detail-oriented, and process- and metrics-driven, with a strong sense of personal accountability
• Ability to identify errors and issues and recommend process improvements or corrective action

Benefits

• Health, Dental and Vision Insurance with low-cost premiums
• Access to voluntary benefits
• Employer paid short-term/long term disability and life insurance
• 401k with employer matching
• 12 Paid Holidays
• Personal Leave Accrual
• Pet Insurance, Tuition reimbursement, dog toys, and more!

Tagged as: Excel, Financial Modeling, Forecasting