Senior Financial Analyst

Title: Senior Financial Analyst

Responsibilities

• Lead the budgeting and forecasting cycles, aligning closely with senior management to ensure timely and accurate projections.
• Perform comprehensive variance analysis on key financial metrics and trends to identify underlying business drivers.
• Collaborate with accounting, supply chain, and other operational groups to consolidate insights and ensure accurate data reporting.
• Create executive-ready dashboards and presentations that communicate performance, opportunities, and risks.
• Support the development and tracking of KPIs across business units; refine financial models to improve long-term strategic planning.
• Conduct scenario modeling and financial evaluation of operational strategies or investments.
• Deliver insightful reporting to regional and functional leaders, helping inform decisions around cost management and resource allocation.
• Monitor economic and industry indicators to assess potential impact on business performance and forecasts.
• Contribute to process improvement efforts around planning tools and financial systems to increase efficiency and accuracy.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related discipline.
• 4–6 years of experience in financial planning & analysis, with a strong foundation in budgeting, reporting, and forecasting.
• Prior exposure to cross-departmental projects and inter-team collaboration (especially with accounting or supply chain).
• Highly skilled in building financial models, analyzing trends, and presenting insights to leadership.
• Advanced Excel capabilities; familiarity with ERP systems and business intelligence tools preferred.
• Strong communication skills and ability to tailor financial insights to both technical and non-technical audiences.
• Background in manufacturing or distribution is preferred but not required.