Full-Time Senior Financial Analyst

• Partner with business leaders to support forecasting, budgeting, and performance analysis
• Analyze revenue trends, operating costs, and key KPIs; deliver variance analyses and actionable insights
• Support the monthly reporting and reforecast process, ensuring accurate and timely financial updates
• Help shape the business’s contribution to the annual budget and long-range plan (LRP)
• Maintain and enhance financial models and dashboards to enable visibility and support decision-making
• Collaborate cross-functionally with sales, product, marketing, and strategy teams to understand financial drivers
• Assist with ad hoc financial modeling, scenario analysis, and strategic planning initiatives

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 3+ years of experience in FP&A, business finance, or a similar analytical role
• Strong understanding of P&L mechanics, forecasting, and financial statement interpretation.
• Advanced Excel skills; experience with Anaplan, SAP, Hyperion, or other planning/reporting tools
• Excellent analytical thinking and attention to detail
• Strong interpersonal and communication skills, with a track record of cross-functional collaboration
• Ability to manage multiple priorities in a fast-paced environment
• Solid understanding of budgeting, forecasting, and variance analysis processes
• Proactive attitude, intellectual curiosity, and a team-oriented mindset

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