Sr. Financial Analyst
Core
Executes budgeting, forecasting, and financial analysis workflows, acting as a trusted analytical partner to business functions by building complex financial models and data-driven narratives.
Role type
Senior Financial Analyst (FP&A)
Builds
Corporate financial models, monthly/quarterly rolling forecasts, management reporting packages, and strategic scenario analyses.
Domain
Manufacturing / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Advanced Excel (three-statement modeling), Corporate Performance Management (CPM) tools, Business Intelligence (BI) tools, Variance Analysis, Budget Consolidation, KPI Tracking, Scenario Modeling, Root-Cause Investigation, Process Automation
Preferred skills
MBA, CPA, CMA, CFA, Operational manufacturing finance experience
Technologies
Oracle EPM/Hyperion, Power BI, Tableau
Responsibilities
Coordinate and consolidate company-wide annual operating budget; Build and update rolling forecasts for revenue, expenses, and cash flow; Prepare executive and Board financial reporting packages; Conduct variance analysis comparing actuals to budget/forecast; Track and analyze KPIs including bookings, EBITDA, and SG&A efficiency; Partner with department heads to track budget compliance and support growth initiatives; Construct ad-hoc models for capital expenditures and pricing strategies; Optimize financial data structures and automate reporting workflows.
Seniority
Senior, hands-on IC