Senior Finance Analyst

Job Summary

Supporting one of the organization's largest capital investment portfolios, the fully remote Senior Finance Analyst will manage budgeting, forecasting, and financial planning activities while partnering with leadership and product teams to align investments with long-term business objectives.

Key responsibilities

• Lead budgeting, forecasting, and financial planning activities for a large-scale capital investment portfolio
• Analyze monthly actuals, compare results against budget and forecast, and provide actionable recommendations to leadership
• Develop and enhance financial models, reporting, dashboards, and analytical tools that improve decision-making and visibility

Required qualifications

• Bachelor's degree in Finance, Accounting, Business, or a related field
• 8+ years of experience in financial analysis, FP&A, capital management, or a related discipline
• Demonstrated experience supporting budgeting, forecasting, and financial planning processes
• Advanced skills in financial modeling, data analysis, and reporting
• Proven ability to solve complex business problems using analytical and quantitative approaches