Senior Financial Analyst

Job Summary

Partnering with Business Unit teams and Finance leadership, the full-time Senior Financial Analyst will provide financial analysis and insights to support informed business decisions, focusing on forecasting, variance analysis, and revenue and margin forecasting in a hybrid work environment.

Key responsibilities

• Support monthly financial forecasting and planning activities, including PVMC and profitability analysis
• Prepare quarter-end financial reporting and conduct ad hoc financial analyses for management review
• Evaluate existing financial processes and systems, identifying opportunities for improvement and automation

Required qualifications

• Bachelor's degree in Finance, Accounting, Economics, Mathematics, Statistics, Business, or a related field, or equivalent relevant experience
• Relevant experience in financial planning and analysis, forecasting, or financial reporting
• Strong understanding of financial concepts, including revenue, gross margin, and P&L
• Advanced Microsoft Excel skills and experience with large datasets
• Demonstrated analytical skills with the ability to translate data into actionable insights