Senior Financial Analyst

Job Summary

Leading operating expense forecasting and financial planning for the Global Enterprise business, the full-time Senior Financial Analyst will manage OpEx across monthly and quarterly closes, partner with accounting teams to analyze variances, and prepare insightful financial reviews for leadership.

Key responsibilities

• Execute monthly and quarterly close processes for operating expenses, ensuring accuracy and timeliness of financial records
• Develop and maintain operating expense forecasts, updating projections based on business performance and changing conditions
• Create monthly and quarterly financial review materials for leadership that surface key insights, performance gaps, and strategic opportunities

Required qualifications

• 5+ years of experience in financial planning and analysis or corporate finance
• Experience building and maintaining OpEx forecasts and budgets across monthly and quarterly cycles
• Experience supporting month-end and quarter-end close processes in partnership with accounting teams
• Strong variance analysis skills, with the ability to explain results and refine forecasts
• Experience preparing and presenting financial reviews for senior leadership