Senior Financial Analyst

Job Summary:

The Senior Finance Analyst- FP&A will drive financial analytics and reporting across multiple disciplines and lines of business. You will partner with leaders to develop and maintain reporting, forecasting, and key analytics. Additionally, this role will develop business performance reporting and analytics, conduct decision support analysis, and support the multi-year strategic planning processes. This position will support a highly acquisitive organization and requires a high degree of attention to detail, organization, strong analytical skills, and the ability to work individually and cross functionally.

Responsibilities:

• Partner with Senior Business leaders to drive business and financial results
• Participate in cross-functional activities focused on solving business issues and enhancing our competitive advantage
• Facilitate cross-functional projects across multiple business units
• Establish and maintain processes to analyze financial data and performance, identifying opportunities for efficiencies
• Assist in building annual budget and forecasting updates
• Maintain all Supply Chain Cost Center Reporting for assigned business partners
• Support the workforce planning and reporting for the Go-To-Market team
• Drive ad-hoc analytical projects that support key company initiatives
• Produce and ensure accuracy of standardized monthly financial reporting package for departmental, executive, and board level review
• Provide monthly variance analysis on business performance
• Work with various business groups to provide timely, actionable analysis regarding key financial and workforce planning projections.
• Perform other ad-hoc analytics based on executive and business unit needs
• Perform other decision support analytics as needed

Skill Requirements:

• Advanced Microsoft Excel and Financial Modeling skills
• Experience in financial analysis, forecasting, budgeting, and variance analysis
• Demonstrated ability to identify and resolve complex problems
• Strong written, verbal, organizational, and analytical skills
• Ability to maintain a high level of discretion and confidentiality.
• Ability to work independently

Preferred:

• NetSuite, Power BI, D365, OneStream, SQL experience

Educational Qualification:

• Bachelor’s degree in Accounting, Finance, or related field preferred

Work Experience:

• 5+ years of Accounting/Finance experience
• International experience - preferred