Sr Finance Analyst

Overview

The organization is seeking a Senior Financial Analyst to serve as an analytical partner to business stakeholders. This role owns core planning and reporting cycles, forecasting, budgeting, month-end close support, and variance analysis. You will work independently on complex analyses and translate financial data into clear recommendations for non-finance audiences.

Responsibilities

• Own the monthly and quarterly forecasting process for assigned business areas, including OpEx and CapEx, and headcount modeling
• Identify and implement AI-driven efficiencies in financial workflows, using AI to automate repetitive spreadsheet tasks, streamline forecast aggregation, and accelerate variance analysis
• Lead the annual budget cycle for your portfolio: build bottoms-up plans, partner with department owners, and reconcile to top-down targets
• Deliver month-end variance analysis (actuals vs. budget/forecast), identify drivers, and flag risks and opportunities to leadership
• Build and maintain financial models supporting business cases, scenario planning, and investment decisions
• Partner with Accounting on close activities including accruals, reclasses, and account reconciliations
• Develop recurring management reporting and dashboards; improve accuracy, automation, and cycle time of existing processes
• Present findings and recommendations to finance leadership and business partners in clear, decision-ready terms
• Support ad hoc analyses for executive leadership, including inputs for board and investor reporting

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field
• 3–6 years of progressive experience in FP&A, corporate finance, investment banking, consulting, or public accounting
• Advanced Excel skills, including complex modeling, large data sets, and sensitivity and scenario analysis
• Working knowledge of financial statements and how the three statements connect
• Experience with an ERP and a planning tool (e.g., NetSuite, SAP, Oracle, Workday Adaptive, Anaplan, Pigment)
• Proven experience, or strong focus, on using AI-augmented productivity tools to optimize financial data analysis, modeling, or reporting workflows
• Strong written and verbal communication; able to explain financial concepts to non-finance stakeholders
• Demonstrated ability to manage multiple priorities against tight close and planning deadlines

Preferred Qualifications

• MBA, CPA, or CFA (or progress toward)
• An AI-forward mindset, including openness to experimentation, continuous learning, and adapting to rapidly evolving, AI-augmented corporate environments
• SQL or experience querying data warehouses; familiarity with BI tools (Tableau, Looker, Power BI)
• Experience in [industry — e.g., media, technology, advertising]
• Track record of automating or redesigning a recurring finance process

Compensation & Benefits

• Estimated compensation range: $72,750.00 - $151,250.00/yr
• Incentive compensation opportunities may be included in the form of a discretionary annual bonus or commissions
• Comprehensive benefits include healthcare, 401k, backup childcare, education stipends, and additional benefits

Work Arrangement

Flexible hybrid work options are available. While most roles don’t require regular office attendance, occasional in-person events or team sessions may be requested with notice.