Senior Financial Analyst

Overview

• Play a pivotal role in shaping financial strategies and operational efficiency for a leading organization.
• Collaborate with cross-functional teams to ensure accurate financial reporting and insightful analysis.
• Support strategic decision-making through detailed forecasting and budget preparation activities.
• Provide actionable insights through advanced financial modeling and variance analysis.
• Engage with senior leadership to drive profitability and long-term growth initiatives.
• Contribute to the development of cost accounting structures and inventory management systems.
• Participate in strategic planning and audit processes to ensure compliance and excellence.
• Take part in special projects and deliver ad hoc reports to support organizational goals.

Key Responsibilities & Duties

• Ensure consistency and accuracy of financial data across reporting systems and platforms.
• Prepare and analyze monthly variance reports to guide strategic business decisions.
• Upload, verify, and maintain financial data integrity in Hyperion and related systems.
• Collaborate with functional leaders to monitor spending and identify optimization opportunities.
• Facilitate month-end close processes and develop financial models for decision support.
• Analyze quarterly reserves and maintain cost pools and allocations for business units.
• Oversee inventory revaluation processes and manage consignment inventory effectively.
• Support strategic initiatives by providing detailed financial analyses and recommendations.

Job Requirements

• Bachelor’s degree in Finance, Accounting, or a related field is 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 clearly.