Senior Financial Analyst
Core
Drives profitability and return on allocated capital by analyzing financial data, managing complex models, and advising management on investment decisions and policy changes.
Role type
Senior Financial Analyst (Profitability & Planning)
Builds
Quarterly management review packages, pro forma analysis, and branch profitability models
Domain
Corporate Finance / Profitability Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial modeling, profitability analysis, budget forecasting, SQL, Oracle, Excel, audit compliance, system controls design
Preferred skills
MBA, CPA, advanced Excel, database management
Technologies
SQL, Oracle, Excel, Word, PowerPoint
Responsibilities
Manage quarterly preparation and distribution of Management Review Packages; Design new system enhancements for financial reporting; Direct pro forma analysis for facility/product profitability; Compile audit findings and recommend procedural revisions; Supervise Financial Analyst I, II, and III positions; Provide consultative service to division and branch managers on financial results.
Seniority
Senior, hands-on IC with supervisory duties