Sr. Financial Analyst

Summary<br /><br />Senior Financial Analysts will drive planning, forecasting, and analysis across business areas, translating data into actionable recommendations for leaders. These hybrid roles partner with cross-functional teams to support short-term and long-range financial plans and improve decision-making through modeling and insight.<br />Responsibilities<br /><br />Lead weekly, monthly, quarterly close/variance analysis and annual long-range planning.<br />Develop and enhance financial models and scalable tools to support forecasting and performance reporting.<br />Analyze large data sets and present clear insights to finance and non-finance stakeholders.<br />Partner with business leaders and cross-functional teams to inform strategic decisions and priorities.<br />Conduct ad hoc analyses and present findings to senior leadership.<br />Drive process improvements, automation, and reconcile outputs to source-of-truth data.<br />Requirements<br /><br />3+ years of relevant experience in a financial analyst or related role.<br />Bachelor’s degree in Finance, Accounting, or a related field.<br />Proven experience owning forecasting, budgeting, and close variance analysis.<br />Advanced proficiency in Microsoft Excel and PowerPoint; experience with Oracle, Anaplan, Tableau, Power BI, Hyperion Essbase, or SQL is a plus.<br />Strong communication and storytelling skills with the ability to influence business partners and present to senior leadership.<br />Excellent project management, attention to detail, and ability to work independently.<br /><br />#J-18808-Ljbffr