Senior Financial Analyst POST NUMBER: 469331
- Analyze monthly, quarterly, and year-to-date financial results, identifying key drivers of variance versus plan and prior periods
- Maintain and enhance rolling forecasts, ensuring accuracy of assumptions and transparency in projected outcomes
- Deliver forward-looking reporting packages that highlight trends, run-rate implications, and scenario-based insights for senior leadership
- Support the annual budgeting process and contribute to multi-year financial planning efforts
- Assist with assumption setting, scenario modeling, and long-term outlook analysis
- Develop dynamic financial models to evaluate strategic initiatives, investment decisions, and performance drivers
- Provide ad hoc analysis and decision support for leadership as business needs evolve
- Continuously improve reporting tools, forecasting methodologies, and internal processes to enhance efficiency and analytical capability
- Support preparation of materials and analysis for executive leadership and external stakeholders
- 3 years of progressive experience in financial analysis, corporate finance, or related roles
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- Advanced degree or professional certification (MBA, CPA, CFA) is a plus
- Strong financial modeling and analytical skills
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