Senior Finance/Business Analyst
Beacon Hill Staffing Group
About the role
Senior Financial / Business Analyst
Position Summary
We are seeking a highly analytical and strategic Senior Financial / Business Analyst to support data-driven decision-making across the organization. This role will lead budgeting and forecasting processes, develop and maintain key performance indicators (KPIs), build insightful Power BI dashboards, and drive business strategy through financial and operational analysis. The ideal candidate will also champion automation and continuous improvement initiatives to enhance efficiency and scalability.
Key Responsibilities
Financial Planning & Analysis
- Lead annual budgeting and periodic forecasting processes across departments
- Analyze variances between actuals, budget, and forecast; provide actionable insights
- Develop financial models to support strategic initiatives, investments, and scenario planning
KPI Development & Performance Tracking
- Design, implement, and maintain KPIs aligned with business objectives
- Monitor performance trends and identify risks and opportunities
- Partner with stakeholders to ensure KPI relevance and accuracy
Data Visualization & Reporting
- Build and maintain interactive dashboards and reports using Power BI
- Translate complex data into clear, actionable insights for leadership
- Ensure data integrity and consistency across reporting tools and sources
Business Strategy Support
- Partner with cross-functional teams to support strategic planning initiatives
- Conduct market, financial, and operational analysis to inform decision-making
- Prepare executive-level presentations and recommendations
Automation & Continuous Improvement
- Identify opportunities to automate reporting and streamline processes
- Implement tools, models, and workflows to improve efficiency and accuracy
- Drive continuous improvement initiatives across finance and business operations
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business, or related field (MBA or CPA preferred)
- 5-8+ years of experience in financial analysis, business analysis, or FP&A
- Strong expertise in financial modeling, forecasting, and budgeting
- Advanced proficiency in Power BI (data modeling, DAX, dashboard design)
- Strong Excel skills (including advanced formulas, pivot tables, and modeling)
- Experience with ERP systems and large datasets
- Proven ability to translate data into actionable business insights
Key Skills & Competencies
- Strategic thinking and business acumen
- Strong analytical and problem-solving skills
- Excellent communication and presentation abilities
- High attention to detail and data accuracy
- Ability to manage multiple priorities in a fast-paced environment
- Proactive mindset with a focus on continuous improvement and innovation
Preferred Qualifications
- Experience with automation tools (e.g., Python, SQL, Power Automate, or similar)
- Experience working with cross-functional teams in a matrixed organization
- Knowledge of data warehousing concepts and ETL processes
Impact of the Role
This role plays a critical part in shaping financial and operational strategy by delivering insights, improving processes, and enabling smarter, faster decision-making across the organization.
Equal Opportunity Statement
Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply.
California Residents
Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.
Voluntary Self-Identification
If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: https://jobs.beaconhillstaffing.com/eeoc/
Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records.
Company Profile
Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.
Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.
Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting www.bhsg.com.
Benefits Information
Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings.
We look forward to working with you.
Beacon Hill. Employing the Future™
Requirements
- Strong expertise in financial modeling, forecasting, and budgeting
- Advanced proficiency in Power BI (data modeling, DAX, dashboard design)
- Strong Excel skills (including advanced formulas, pivot tables, and modeling)
- Experience with ERP systems and large datasets
- Proven ability to translate data into actionable business insights
Responsibilities
- Lead annual budgeting and periodic forecasting processes across departments
- Analyze variances between actuals, budget, and forecast; provide actionable insights
- Develop financial models to support strategic initiatives, investments, and scenario planning
- Design, implement, and maintain KPIs aligned with business objectives
- Monitor performance trends and identify risks and opportunities
- Partner with stakeholders to ensure KPI relevance and accuracy
- Build and maintain interactive dashboards and reports using Power BI
- Translate complex data into clear, actionable insights for leadership
- Ensure data integrity and consistency across reporting tools and sources
- Partner with cross-functional teams to support strategic planning initiatives
- Conduct market, financial, and operational analysis to inform decision-making
- Prepare executive-level presentations and recommendations
- Identify opportunities to automate reporting and streamline processes
- Implement tools, models, and workflows to improve efficiency and accuracy
- Drive continuous improvement initiatives across finance and business operations
Benefits
Skills
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