Senior Financial Analyst
Core
Deliver insightful financial analysis, forecasting, reporting, and strategic recommendations to enable business leaders to make informed decisions and drive profitable growth for the Consumer business.
Role type
Senior Financial Analyst (Commercial Finance)
Builds
Financial models, ad hoc analysis, reporting tools, and category-level profitability insights
Domain
Consumer goods (power tools, outdoor equipment, floorcare)
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, forecasting, budgeting, month-end reporting, P&L variance analysis, financial modeling, data maintenance, process improvement, strategic project support
Preferred skills
Project leadership, new reporting tool development, efficiency enhancement
Technologies
Microsoft Excel, Microsoft Access, SAP, HFM (Hyperion Financial Management)
Responsibilities
Conduct in-depth financial analysis and forecasting; partner with Sales, Marketing, and Product leaders; prepare financial models and ad hoc analysis; support month-end reporting, forecasting, and budget processes; maintain financial datasets for category-level profitability; develop and implement new reporting tools; identify process efficiency opportunities; prepare Quarterly Financial Operations Review; participate in strategic financial projects; perform category-level P&L variance analysis
Seniority
Senior, hands-on IC