Senior Financial Analyst

Job Summary

Supporting expense management and financial analysis, the remote Senior Financial Analyst will manage budgeting, forecasting, and performance analysis for various business functions while collaborating with cross-functional teams.

Key responsibilities

• Serve as the FP&A partner for assigned functions, providing financial support and monitoring operating expenses against budget and forecast
• Support the preparation of annual budgets and periodic forecasts, maintaining expense models and coordinating planning timelines with business partners
• Assist with month-end close processes, reviewing general ledger activity and preparing variance analysis to explain significant variances

Required qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field
• Three to five years of experience in FP&A, corporate finance, or expense management
• Experience supporting budgets and forecasts for at least one department or business function
• Working knowledge of operating expenses, financial statements, and the month-end close process
• Strong Microsoft Excel skills, including formulas and pivot tables