Senior Financial Analyst

About

Elevate financial strategy as a Senior Financial Analyst in a hybrid role. Support budgeting, forecasting, and comprehensive financial analysis to influence business decision-making.

In this impactful position, you will be integral to closing revenue, reporting and forecasting for the Finance department. Your expertise will shape monthly financial analyses, P&L reporting, and KPI scorecards while assisting budget owners with crucial alignments. This role demands at least 5 years of experience and proficiency in advanced financial modeling.

Responsibilities

• Prepare budgets, forecasts, and long-term financial projections
• Generate monthly financial analyses and KPI reports
• Participate in month-end closing and variance analysis
• Conduct trend analysis and maintain necessary data
• Create complex financial models for business units

Requirements

• Accounting designation (CPA, CMA, CGA) or pursuing one
• Minimum 5 years as a Financial Analyst
• Degree or diploma in Finance or Accounting
• Advanced skills in Microsoft Office Suite
• Experience with financial software like Essbase/Hyperion

About the Role

Harness your analytical skills and contribute to financial excellence across business units.