Sr Financial Analyst
Core
Senior Financial Analyst supporting FP&A for a $1.4B division, handling financial processes, forecasting, budgeting, and analytics to drive profitability and operational efficiency.
Role type
Senior Financial Analyst (FP&A)
Builds
Monthly forecasts, annual budgets, financial reports, and business reviews for the Instrument & Enterprise Services division.
Domain
Manufacturing / Industrial Services (Instrument & Enterprise Services)
Required skills
Financial planning and analysis (FP&A), financial reporting, budgeting, forecasting, variance analysis, data analytics, MS Excel, process improvement, automation, AI-enabled analytics
Preferred skills
Oracle, PLN/CMR, SAP, process automation, AI tools
Responsibilities
Assist with month-end close, reporting, planning, and forecasting; Lead monthly forecast and annual budget system loading; Investigate variances and challenge assumptions; Partner with IT to analyze expenses; Drive standardization of reporting processes; Perform special projects and ad-hoc financial analysis.
Seniority
Senior, hands-on IC