Senior Financial Analyst

The Senior Financial Analyst plays a critical role in driving strategic financial decision-making and performance insights across the organization. This position is responsible for leading complex financial modeling, in-depth variance and trend analyses, and contributing to long-range planning and business case development. The role partners closely with cross-functional leaders to shape financial strategies, optimize business outcomes, and support key initiatives across the enterprise. 

Essential Job Duties 

· Lead the development and execution of the company’s budgeting, forecasting, and long-term planning processes. 

· Serve as a strategic financial advisor to operational leaders, department heads, and regional managers by providing actionable insights to support decision-making. 

· Drive the monthly and quarterly operational reporting process, delivering accurate, timely, and insightful reports to operational and executive leaders. 

· Prepare and deliver executive-level presentations with clear narratives around financial performance, risks, and opportunities. 

· Work with cross-functional teams to drive performance improvement initiatives by identifying inefficiencies and recommending process or cost optimizations. 

· Develop and refine key performance indicators (KPIs), dashboards, and reports using advanced analytics tools and methodologies. 

· Coordinate with the accounting team to ensure data consistency, reporting accuracy, and system integration. 

· Monitor and interpret external economic, industry, and market trends and assess their implications for business operations and financial planning. 

· Contribute to the continuous improvement of planning systems, tools, and financial processes. 

Supervisory Responsibilities 

· No direct supervisory responsibility.

Basic Qualifications

Education & Experience 

· Bachelor’s degree in Finance, Accounting, Economics, or related field. 

· 7+ years of progressive experience in financial analysis, strategic planning, or corporate finance; prior experience in public accounting or investment analysis a plus.

Preferred Qualifications 

· MBA or professional certification. 

· Proficiency in financial systems and tools including Oracle Fusion, Tableau, SQL, and advanced Excel. 

· Experience with automation, financial systems implementation, or process redesign initiatives.

Knowledge/Skills/Abilities

· Demonstrated ability to synthesize complex financial data and deliver high-impact insights. 

· Strong business acumen and ability to influence decisions across multiple functional areas. 

· Excellent verbal and written communication skills with a proven ability to interact with senior leadership. 

· Advanced Excel and financial modeling capabilities. 

· Strong attention to detail and analytical mindset with a focus on accuracy and data integrity. 

· High degree of initiative, intellectual curiosity, and commitment to continuous learning.

Essential Physical Demands/Work Environment 

· Primarily an office environment; requires extended periods of sitting, computer use, and occasional walking. 

· May require occasional domestic travel to support business needs.

Salary Range: $90,000-95,000/year