Senior Financial Analyst

Job Summary

A company is looking for a Senior Financial Analyst (Planful) to support financial planning and analysis activities.

Key Responsibilities

• Own Planful configuration, including budget and forecast templates, and dynamic planning models
• Lead monthly forecasting and annual budgeting processes, coordinating inputs across departments
• Produce executive-ready variance analysis and profitability reports using Planful and Power BI

Required Qualifications

• 3+ years of experience in FP&A or finance systems administration with ownership of an EPM (Planful required)
• Strong experience with scenario management, template governance, and audit/change control
• ERP fluency (JDE preferred) and proficiency in Power BI for financial reporting
• Robust modeling skills in driver-based forecasting and financial analysis
• Process ownership mindset with the ability to enforce timelines and drive cross-functional milestones