Role Overview
The Senior Financial Analyst will serve as a strategic business partner responsible for month-end reporting, budget and forecast planning, and ad hoc financial tasks. The ideal candidate will be analytical, collaborative, and comfortable working with cross-functional leaders across all levels of the business.
What You Will Do
Support month-end close, forecasting, budgeting, and financial reporting activities, including SG&A variance analysis and performance reviews. Develop and maintain financial models, workforce planning tools, and management reporting to support business planning and operational decision-making.
Why It Might Be a Fit
The ideal candidate will be a self-starter with the ability to manage multiple priorities in a fast-paced environment, with strong analytical, written, and verbal communication skills.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, or related field
- 3+ years of FP&A, Finance, Accounting, Business Analytics, or related experience
- Advanced Excel skills including modeling and data analysis
- Experience with Power BI, Microsoft Copilot, Claude, or other AI-enabled productivity tools
- Experience with ERP and planning systems such as SAP, Hyperion, Workday, or equivalent
- Strong understanding of budgeting, forecasting, workforce planning, and management reporting
- Experience automating reporting processes and improving operational efficiency preferred
Benefits
- Medical, Dental, Vision Insurance
- Tuition Reimbursement
- Paid Parental Leave
- Life, Accident and Disability
- Retirement with Company Match
- Paid Time Off
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