Financial Analyst

The<br /><br />Financial Analyst<br /><br />is a high-visibility role that sits at the intersection of finance, strategy, and operations. You will partner directly with senior leadership to drive data-driven decision-making, build financial models that shape how the business performs, and play an active role in planning and forecasting. This is a role for someone who wants to do meaningful work — not just report numbers but help move them.<br /><br />Why You'll Love This Role:<br /><br />High-impact work: your models and dashboards will directly influence business strategy and leadership decisions<br /><br />Cross-functional exposure: you'll collaborate with operations, sales, and executive leadership — not just stay in the finance lane<br /><br />Growth environment: a global company with the resources of a large organization and the agility of a specialized business unit<br /><br />Stability + benefits: comprehensive benefits effective on day one, 401(k) with employer match, tuition reimbursement, and more<br /><br />What You'll Do:<br /><br />Develop and maintain financial models and dashboards that provide real-time transparency on program performance<br /><br />Analyze historical data by category to surface insights and actionable recommendations for leadership<br /><br />Support business case calculations for new and ongoing campaigns, including bid management and major customer financial reviews<br /><br />Prepare and present financial reports and presentations for senior management with clarity and impact<br /><br />Critically evaluate business case assumptions and proposals — push back when needed and offer solutions when applicable<br /><br />Partner cross-functionally with operations, sales, and program teams to build a complete financial picture<br /><br />Own annual operating planning and quarterly forecasting support<br /><br />Use scenario analysis to model outcomes and guide decisions under uncertainty<br /><br />Analyze financial impacts across income and cash flow statements<br /><br />Help key stakeholders understand and forecast spending with greater confidence<br /><br />Ensure compliance with internal financial policies and guidelines<br /><br />Position Requirements:<br /><br />Bachelors degree in Finance, Accounting, Business Administration, or a related field<br /><br />2+ years of directly applicable financial analysis experience<br /><br />Advanced Excel skills — ability to build and maintain financial models independently, not just use templates<br /><br />Strong grasp of financial accounting and/or controlling with the ability to translate business needs into solutions<br /><br />Sharp analytical and problem-solving skills with exceptional attention to detail<br /><br />Strong communicator — comfortable presenting to leadership and collaborating across departments<br /><br />Self-starter mentality with the ability to manage competing priorities<br /><br />Experience with SAP (FI/CO modules) is a strong plus<br /><br />#J-18808-Ljbffr