Senior Financial Analyst POST NUMBER: 484646
- Prepare monthly, quarterly, and annual financial reporting packages, delivering performance insights and recommendations to senior leadership.
- Lead budgeting, forecasting, and variance analysis, identifying key drivers impacting financial and operational performance.
- Develop and maintain financial models to support strategic planning, resource allocation, and business growth initiatives.
- Analyze profitability, margins, pricing, and operating costs to support data-driven decision-making across the business.
- Partner with department leaders to provide financial guidance, performance metrics, and actionable business insights.
- Administer employee incentive compensation programs, including calculating, validating, reconciling, and reporting commissions, bonuses, and other variable compensation in accordance with approved plans.
- Monitor financial and operational trends, proactively identifying risks, opportunities, and process improvements.
- Enhance reporting capabilities through automation, dashboard development, and continuous improvement initiatives.
- Support strategic initiatives and special projects, including business cases, market analysis, acquisitions, and executive presentations.
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field with 3 years of experience in FP&A, corporate finance, financial analysis, consulting, or a similar analytical role.
- Advanced Excel skills with experience building financial models, forecasting, budgeting, and analyzing large data sets.
- Strong analytical, problem-solving, and communication skills with the ability to present financial information to both finance and non-finance stakeholders.
- Experience working in a fast-paced, growth-oriented environment; exposure to BI tools, ERP systems, CRM platforms, or planning software is a plus.
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