Senior Financial Analyst
Competitive
You'll complete your application on the employer's website.
Competitive
You'll complete your application on the employer's website.
Job type
Salary
Competitive
Location
Sector
Posted
30+ Days Ago
The Senior Financial Analyst will play a key role in supporting FP&A and Operations through financial reporting, forecasting, budgeting, business analytics, and strategic decision support. This position is responsible for transforming financial and operational data into actionable insights that drive business performance across multiple lines of business.
The ideal candidate combines strong financial acumen with advanced analytical and technical capabilities, including expertise in Excel, Power BI, and data modeling. This individual will serve as a trusted business partner to operational leaders, helping identify trends, risks, opportunities, and process improvements while supporting strategic decision-making.
- Analyze and report on business unit financials, including preparation of flash reports, identifying key variances, and delivering actionable insights.
- Prepare financial reporting and analysis to support client meetings and presentations as needed.
- Proactively identify problem areas within financial operations and provide data-driven recommendations for process improvement.
- Collaborate with IT to develop and maintain dashboards and financial tools that provide real-time insights, enabling the operations team to perform efficiently and effectively.
- Investigate and resolve financial variances as they arise.
- Develop and manage proformas for new business opportunities and analyze performance by comparing actual results to projected plans.
- Assist in budget process, forecasting, and accruals for our clients.
- Develops and maintains KPI scorecards and performance dashboards for operational leadership.
- Leads reporting automation initiatives to improve efficiency, accuracy, and decision-making speed.
- Supports strategic initiatives through scenario modeling, sensitivity analysis, and financial impact assessments.
- Monitors key business drivers and proactively identifies risks, opportunities, and emerging trends.
- Creates executive-level presentations and summarizes complex analyses into concise business recommendations.
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