Senior Financial Analyst
Core
Senior Financial Analyst serving as a trusted finance partner for Shared Services teams, managing month-end close, delivering financial analysis, and supporting budgeting/forecasting.
Role type
Senior Financial Analyst (Shared Services)
Builds
Monthly financial review packages, budgets, forecasts, and financial models for Shared Services teams.
Domain
Energy services / Shared Services Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Month-end close management, variance analysis, financial modeling, budgeting, forecasting, cross-functional collaboration, financial reporting
Preferred skills
ERP/financial systems experience, Adaptive budgeting tools experience
Technologies
MS Office, Excel, Adaptive
Responsibilities
Manage monthly close process and post accruals/reclassifications; Conduct variance analysis and reconciliations against forecasts; Collaborate on building budgets and tracking spending; Create financial models and ad hoc analysis; Prepare monthly financial review packages for management; Drive annual strategic planning and analyze trends.
Seniority
Senior, hands-on IC