Senior Financial Analyst

Overview

• Contribute to financial planning and analysis processes, supporting strategic decision-making and operational efficiency.
• Collaborate with cross-functional teams to ensure accurate financial reporting and data integrity.
• Assist in month-end close, forecasting, and annual budget preparation activities.
• Provide actionable insights through variance analysis and financial modeling.
• Support the development and maintenance of cost accounting structures and inventory management.
• Engage with senior leadership and functional leaders to drive profitability and growth.
• Contribute to strategic planning and audit processes to ensure compliance and operational excellence.
• Participate in special projects and generate ad hoc reports as needed.

Key Responsibilities & Duties

• Ensure financial data consistency across reporting systems and platforms.
• Prepare monthly variance analyses and provide explanations to guide business decisions.
• Upload and verify financial data accuracy in Hyperion and other systems.
• Collaborate with functional leaders to monitor spending and identify improvement opportunities.
• Facilitate month-end close processes and create financial models for decision-making.
• Analyze quarterly reserves and maintain cost pools and allocations for business units.
• Determine standard costs for materials and oversee inventory revaluation processes.
• Manage consignment inventory and support strategic planning initiatives.

Job Requirements

• Bachelor of Science in Finance, Accounting, or related field required.
• Minimum of 4 years of experience in financial analysis or related roles.
• Proficiency in financial systems such as Hyperion and Made-to-Manage (M2M).
• Strong analytical skills with expertise in variance analysis and financial modeling.
• Experience in cost accounting, inventory management, and strategic planning.
• Ability to collaborate effectively with cross-functional teams and senior leadership.
• Comfortable working in a dynamic environment and managing ambiguity.
• Strong communication skills to present financial insights and recommendations.