Senior Financial Analyst

Job Summary

A company is looking for a Senior Financial Analyst to join their Corporate FP&A team.

Key Responsibilities

• Lead and manage the end-to-end monthly forecasting process, ensuring alignment with strategic goals and cross-functional inputs
• Prepare and deliver monthly management reporting packages to senior leadership, highlighting trends, risks, and opportunities
• Partner with finance, HR, accounting, and business units to validate data and explain key variances and drivers

Required Qualifications

• 3-5 years of progressive experience in FP&A or strategic finance with ownership of forecasting and reporting cycles
• Strong financial modeling and analysis skills with advanced proficiency in Excel or Google Sheets
• Hands-on experience with forecasting tools (Planful preferred) and ERP/reporting systems (e.g., NetSuite, Adaptive, Anaplan)
• Proven ability to synthesize large data sets into actionable insights for senior stakeholders
• Excellent cross-functional collaboration skills, with the ability to present clearly and effectively