Senior Financial Analyst

Job Summary

Providing financial reporting and analysis, the full-time Senior Financial Analyst will manage forecasting, budgeting, and variance analysis for assigned business units while working remotely.

Key responsibilities

• Lead financial forecasting, budgeting, and analysis processes using Adaptive
• Analyze financial data to provide timely variance analysis against budget and prior benchmarks
• Act as the primary contact for FP&A deliveries within the assigned division and handle ad-hoc requests from stakeholders

Required qualifications

• BS degree in accounting, finance, or related field; Master's or CPA preferred
• 5 years of experience in accounting or finance, with FP&A experience being a plus
• Experience with executive-level reporting to internal and external stakeholders
• Proficiency in MS Office, particularly strong Excel skills
• Familiarity with financial and BI tools such as NetSuite, Adaptive, Hyperion, or Tableau is a plus