Senior Financial Analyst
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Job Summary
Driving annual budget and reforecast activities, the full-time Senior Financial Analyst will manage financial impact translations, maintain business case models, and support month-end close activities in a remote environment.
Key responsibilities
- Drive annual budget and reforecast activities, including stakeholder follow-ups and submission readiness
- Maintain business case models for leadership decision-making and ensure alignment of headcount across planning tools
- Support month-end close activities by reviewing preliminary results and tracking outstanding items
Required qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related discipline
- Strong FP&A fundamentals, including budgeting, forecasting, and variance analysis
- Advanced Excel skills for financial modeling and reporting
- Ability to manage deadlines and follow up with multiple stakeholders
Complete Job Description
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