Overview
A Senior Financial Analyst role is available to support the Finance function with reporting, analysis, forecasting, budgeting, and business partnering activities. This position provides accurate, timely, and practical financial support to help business partners and divisions understand performance, make informed decisions, and achieve their financial objectives.
Responsibilities
- Manage weekly reporting and month-end analysis, ensuring accuracy, timeliness, and clear explanation of business performance.
- Support monthly forecasting and annual budgeting processes, including data preparation, analysis, commentary, and stakeholder follow-up.
- Analyze revenue, cost, margin, utilization, headcount, pipeline, and profitability performance against budget and forecast.
- Prepare clear financial commentary, reporting packs, presentation decks, and communications for business partners, divisions, and senior stakeholders.
- Generate ad hoc reports for Finance leadership and other management as requested.
- Identify opportunities to simplify, improve, and automate reporting processes over time, including practical use of AI and reporting tools where appropriate.
Requirements
- Bachelor’s degree in accounting, finance, or a related field, or equivalent practical experience.
- 3 to 5+ years of experience in financial analysis, accounting, FP&A, commercial finance, or a related field.
- Strong Excel skills, including working with structured reporting files, formulas, lookups, reconciliations, data checks, and large data sets.
- Good understanding of accounting principles and reporting related to revenue, cost, margin, utilization, headcount, and forecasting.
- Experience with integrated financial, operational, or reporting systems; familiarity with Workday, Salesforce/SFDC, NetSuite, or similar systems is beneficial.
- Working knowledge of Power BI, Power Query, or similar reporting tools is desirable but not required from day one.
- Curiosity and a clear desire to improve, automate, and simplify reporting processes over time, including willingness to use AI to support analysis and process improvement.
- Strong analytical and problem-solving skills with attention to detail and a focus on data accuracy.
- Ability to clearly explain financial information to both finance and non-finance stakeholders.
Additional Details
- Remote position
- Up to 5% travel
Equal Opportunity Statement
The employer is committed to creating an inclusive environment for all employees and applicants. There is no discrimination based on race, color, religion, sex, national origin, age, disability, genetic information, marital or veteran status, or any other protected status under applicable federal, state, or local laws. Individuals of all backgrounds, including women, minorities, individuals with disabilities, and veterans, are encouraged to apply.