Senior Financial Analyst (Product & Delivery)

Role Overview

The Senior Financial Analyst will join the FP&A organization, reporting to the Senior Director, Product and Delivery Services. The role integrates the revenue and functional plans developed by Finance Business Partner (FBP) teams into a coherent outlook for revenue, gross margin, operating expenses, EBITDA, and other key financial outcomes.

What You Will Do

Own and continuously improve the company’s consolidated financial model, integrate validated functional assumptions and model outputs across revenue, gross margin, labor, operating expenses, EBITDA, and other material financial measures into the forecast, annual budget, and long-range plan.

Why It Might Be a Fit

Strong financial modeling, analytical, critical-thinking, and problem-solving skills, with the ability to integrate multiple functional models into a consolidated company view.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, or a related field.
• 5+ years of relevant experience in FP&A, corporate finance, financial modeling, or a related analytical role.
• Demonstrated experience building or maintaining consolidated P&L forecasts and financial models.
• Experience consolidating inputs from multiple functions, business units, or operating models.
• Experience supporting annual budgets, rolling forecasts, long-range plans, and scenario-planning processes.
• Experience defining, calculating, or governing company-level financial and operating metrics.
• Experience providing FP&A support to business functions and their leaders.

Benefits

• Dental insurance
• Vision insurance
• 401(k) or 403(b) plan
• Stock or equity options
• Paid time off
• Paid holidays