Senior Financial Analyst

Description

• Support annual budget and quarterly reforecast processes by consolidating inputs and analyzing deviations.
• Identify process gaps and propose improvements based on system capabilities and cross-functional coordination.
• Prepare regular financial dashboards and KPIs to support management's understanding of business performance.
• Deliver detailed cost analysis by team and by cost type, including labor (FTEs, contractors) and non-labor expenses (consulting, licenses, hardware, etc.).
• Contribute to the consolidation and alignment of SAP S4 and PeopleSoft data to provide a unified financial view.
• Monitor financial risks and opportunities to proactively alert stakeholders and support decision-making.
• Act as a business advisor by supporting operational teams in managing and optimizing their budgets through insightful financial guidance.
• Support a robust and efficient monthly closing process to ensure timely and accurate financial reporting.
• Ensure data accuracy and integrity in financial systems.
• Work with Corporate Finance to reconcile financial data and ensure consistency of reported figures.
• Provide clear visibility on incurred expenses to support cost control and informed decision-making.
• Streamline reporting workflows and contribute to the automation of key finance processes to reduce manual intervention and accelerate report production.
• Perform variance analysis between actuals, forecasts, and budgets to identify key trends and provide actionable recommendations.

Requirements

• Strong grasp of financial statements and key performance indicators (P&L, balance sheet, cash flow).
• 2 to 5 years of experience in Financial Planning & Analysis, corporate finance, or management reporting.
• Team-oriented with strong interpersonal and collaboration skills.
• Strong business acumen and understanding of operational cost drivers.
• Advanced Excel skills (pivot tables, formulas, financial modeling); proficiency with Google Sheets is a plus.
• Ability to manage multiple priorities and deadlines in a fast-paced environment.
• Familiarity with consolidation processes and reconciliations.
• Strong analytical, problem-solving, and communication skills.
• Proficiency in Excel and financial modeling; experience with data visualization tools (e.g., Power BI,) is a plus.
• Ability to analyze large data sets and synthesize findings into clear, actionable insights.
• Attention to detail, with a proactive and solution-oriented mindset.
• Bachelor's degree in Finance, Accounting, Economics, or a related field (Master's or MBA is a plus).
• Prior experience in budgeting, forecasting, and variance analysis in a corporate environment.
• Strong understanding of accounting principles.
• Experience with ERP and financial systems (e.g., SAP, PeopleSoft).

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance