Fti
Dynamic engineering, construction, manufacturing and clean‑energy firm delivering end‑to‑end energy asset solutions.
Senior Financial Analyst
Conducts financial analysis, modeling, budgeting, and provides insights for product teams.
Job Highlights
About the Role
• Analyze profitability by product, customer, project, or business unit and recommend improvement actions • Track KPIs and create dashboards to monitor business performance • Support leadership with ad hoc analysis, business cases, and executive presentations • Support annual budgeting and rolling forecast processes • Develop and maintain financial models for budgeting, forecasting, pricing, capital investments, and scenario analysis • Improve financial processes, controls, and reporting efficiency through automation and standardization • Ensure data accuracy and compliance with internal financial policies and accounting standards • Partner with cross-functional teams to provide financial insights and support operational decision-making • Assist with SG&A analysis, cost allocation, and overhead absorption methodologies • Prepare and analyze monthly, quarterly, and annual financial reports, including variance analysis vs. budget and forecast
Key Responsibilities
- ▸financial modeling
- ▸kpi dashboards
- ▸budget forecasting
- ▸process automation
- ▸data accuracy
- ▸cross‑functional insights
Work Environment
Hybrid