Talent.com
Senior Corporate Finance Analyst -P&L & OpEx

Senior Corporate Finance Analyst -P&L & OpEx

SensariaMorrisville, NC, US
job_description.job_card.variable_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
  • serp_jobs.filters_job_card.quick_apply
job_description.job_card.job_description

Company Overview :

  • Sensaria is a leader in the Wall Decor and Print-On-Demand industry.
  • We operate 8+ e-commerce storefronts, two business-to-business brands, in-house art creation, and coast-to-coast production facilities.
  • Sensaria brings moments and art to life.
  • We are proud to be a leading innovator in our industry, enabling more for customers -more products, more quality and speed.
  • We are enthusiastic, we think bigger and work hard to unlock opportunity and achieve incredible results.
  • We are seeking a to join our team and contribute to our ongoing success.
  • Position Overview Sensaria is hiring!
  • We are in search for a skilled   Senior Financial Analyst .
  • You will be a critical member of the Corporate Finance team, responsible for providing deep financial analysis, rigorous expense management, and strategic reporting to drive sound business decisions.
  • This role plays a key part in the planning, forecasting, and reporting cycles, focusing specifically on the company's Profit & Loss (P&L) statements and managing Operating Expenses (OpEx) across various departments.
  • The ideal candidate thrives in a fast-paced, Corporate Finance environment and possesses proven experience in a corporate manufacturing setting, understanding the link between production operations and financial outcomes.

Key Responsibilities Financial Planning & Analysis (FP&A) :

  • Lead the preparation and review of annual budgets, quarterly forecasts, and long-range strategic plans, specifically for OpEx and departmental budgets.
  • Develop complex financial models to support various business initiatives, investment decisions, and scenario planning.
  • P&L and Expense Management :

  • Conduct detailed P&L analysis and variance analysis against budget, forecast, and prior year results, providing insightful commentary on key performance drivers.
  • Partner with cost center owners to monitor and control discretionary spending, identifying and driving opportunities for efficiency and cost savings.
  • Manage the monthly, quarterly, and annual financial close process, ensuring accuracy and timely submission of financial reports.
  • Reporting & Communication :

  • Prepare and present high-quality financial reports, dashboards, and executive summaries for senior management, explaining financial results and trends clearly.
  • Translate complex financial data into actionable business recommendations for non-finance stakeholders.
  • Support the Corporate Controller's team during internal and external audit cycles as needed.
  • Required Qualifications Education :

  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • Experience :

  • 4+ years of progressive experience in Financial Planning & Analysis (FP&A) or Corporate Finance.
  • Technical Skills :

  • Expert proficiency in Microsoft Excel (e.g., complex modeling, pivot tables, v-lookups) and strong experience with major ERP systems (e.g., SAP, Oracle) and financial reporting tools (e.g., Hyperion, Anaplan).
  • Analytical Acumen :

  • Proven ability to manage and synthesize large datasets into clear, concise, and accurate financial analyses.
  • Preferred Qualifications Industry Experience :

  • Experience working in a corporate manufacturing or operations-intensive environment.
  • Environment :

  • Demonstrated success working within a large, established Corporate Finance structure.
  • Advanced Degree / Certifications :

  • MBA, CPA, or CFA candidate / designation is a plus.
  • This position is a hybrid onsite role, 3 days per week in our corporate office in Morrisville, NC, near RDU International Airport.
  • Come join our team!  Benefits :

  • Sensaria offers a competitive compensation package, which includes vacation days, sick days, paid holidays, a paid floating holiday of your choice, paid maternity & paternity leave, along with Medical, Dental, Vision, 401K, STD, LTD, Optional Life insurance, and opportunities for professional development.
  • We are dedicated to creating an inclusive and collaborative workplace where every team member can thrive.
  • EEO Statement :

  • Sensaria, Formerly Circle Graphics Decor, and it's subsidiaries and acquired companies, (The Company) is an equal employment opportunity employer.
  • The Company’s policy is to not unlawfully discriminate against any applicant or employee on the basis of race, color, sex, religion, national origin, age, disability, or any other consideration made unlawful by applicable federal, state, or local laws.
  • The Company also prohibits harassment of applicants and employees based on any protected category, characteristic or status.
  • It is also the Company’s policy to comply with all applicable state, federal and local laws respecting consideration of unemployment status in making hiring decisions.
  • The Company complies with the ADA, the ADAAA and applicable state law and considers reasonable accommodation measures that may be necessary for qualified applicants / employees to perform the essential functions of the job.
  • Hire may be contingent upon a post-offer medical examination, and skill and agility tests, as appropriate for the position.
  • Assistance For the Disabled Alternative formats of this Privacy Policy are available to individuals with a disability.
  • Please contact careers@sensaria.com for assistance.
  • Please review our Applicant Privacy Notice for information about how we handle applicants’ personal information.
  • Sensaria Applicant Privacy Notice Powered by JazzHR
  • serp_jobs.job_alerts.create_a_job

    Senior Analyst Finance • Morrisville, NC, US

    Job_description.internal_linking.related_jobs
    Senior Commercial Finance Analyst

    Senior Commercial Finance Analyst

    CarpeDurham, NC, US
    serp_jobs.job_card.full_time
    serp_jobs.filters_job_card.quick_apply
    Durham, NC (In-Office) Department : Finance & Accounting Reports To : CFO About Carpe Carpe is the next generation of sweat care. We’re reimagining the antiperspirant...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Drive with DoorDash

    Drive with DoorDash

    DoorDashFranklinton, NC, United States
    serp_jobs.job_card.full_time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a var...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Travel Board Certified Behavioral Analyst (BCBA) - School in Wake Forest, NC

    Travel Board Certified Behavioral Analyst (BCBA) - School in Wake Forest, NC

    AlliedTravelCareersWake Forest, NC, US
    serp_jobs.job_card.full_time
    AlliedTravelCareers is working with Aequor to find a qualified BCBA - School in Wake Forest, North Carolina, 27587!.Aequor is now hiring a full-time Board Certified Behavior Analyst (BCBA) for the ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Remote Commercial Banking Analyst - AI Trainer

    Remote Commercial Banking Analyst - AI Trainer

    Data AnnotationApex, North Carolina
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Tax Expert - 2+ Yrs Paid Tax Experience Required

    Tax Expert - 2+ Yrs Paid Tax Experience Required

    IntuitCreedmoor, NC, United States
    serp_jobs.job_card.full_time
    Intuit is seeking highly motivated individuals to join our dynamic team as dedicated TurboTax Live Seasonal Local Service Experts in one of our new TurboTax locations across the United States on a ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Senior Tax Professional - 2+ Yrs Paid Tax Experience Required

    Senior Tax Professional - 2+ Yrs Paid Tax Experience Required

    IntuitZEBULON, North Carolina, United States
    serp_jobs.job_card.full_time
    Intuit is seeking highly motivated individuals to join our dynamic team as dedicated TurboTax Live Seasonal Local Service Experts in one of our new TurboTax locations across the United States on a ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Corporate Accounting AnalystRaleigh, North Carolina, United States

    Corporate Accounting AnalystRaleigh, North Carolina, United States

    ATLAS SPRaleigh, NC, US
    serp_jobs.job_card.full_time
    ATLAS SP Partners is a global investment firm that seeks to provide stable funding and capital markets services to companies seeking innovative and bespoke structured credit and asset-backed financ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Food Delivery Driver

    Food Delivery Driver

    DoorDashLillington, NC, United States
    serp_jobs.job_card.full_time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a var...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Remote Senior Financial Analyst - AI Trainer

    Remote Senior Financial Analyst - AI Trainer

    Data AnnotationChapel Hill, North Carolina
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Remote Finance Director - AI Trainer

    Remote Finance Director - AI Trainer

    Data AnnotationApex, North Carolina
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Drive with DoorDash - Flexible Schedule

    Drive with DoorDash - Flexible Schedule

    DoorDashRolesville, NC, United States
    serp_jobs.job_card.full_time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a var...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Pricing Analyst

    Senior Pricing Analyst

    VirtualVocationsRaleigh, North Carolina, United States
    serp_jobs.job_card.full_time
    A company is looking for a Senior Pricing Analyst (Pharma) to support regional customer pricing and execute pricing strategies. Key Responsibilities Perform customer level profitability analysis f...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Regional HR Business Partner-Southern U.S. Field Operations

    Regional HR Business Partner-Southern U.S. Field Operations

    Vaco by HighspringRolesville, North Carolina, United States
    serp_jobs.job_card.permanent
    Regional HR Business Partner-Southern U.Regional Travel throughout North Carolina, South Carolina, and Georgia.Based in Raleigh-Durham Metro-Area, NC OR Charlotte-Metro Area, North Carolina.Onsite ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    CDL-A Truck Driver - Home Weekly - Average $63,000 / Year - 3 Months Exp

    CDL-A Truck Driver - Home Weekly - Average $63,000 / Year - 3 Months Exp

    C.R. EnglandFour Oaks, NC, United States
    serp_jobs.job_card.full_time
    England is Now Hiring Experienced CDL-A Company Drivers!.Home Weekly - Drivers Average $63,000 Annually • .Valid CDL-A and 3+ months of current experience required. This lane is not suitable for stud...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Drive with DoorDash - Sign Up in Minutes

    Drive with DoorDash - Sign Up in Minutes

    DoorDashRolesville, NC, United States
    serp_jobs.job_card.full_time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a var...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Customs and Border Protection Officer - Experienced (GS9)

    Customs and Border Protection Officer - Experienced (GS9)

    U.S. Customs and Border ProtectionFour Oaks, NC, United States
    serp_jobs.job_card.full_time
    Customs and Border Protection (CBP) offers those interested in a career in law enforcement an exceptional opportunity to work with an elite team of highly trained professionals whose camaraderie, p...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Financial Analyst Sr - UNCH Operational Finance Team

    Financial Analyst Sr - UNCH Operational Finance Team

    UNC Health CareCHAPEL HILL, North Carolina, United States
    serp_jobs.job_card.full_time
    Become part of an inclusive organization with over 40,000 teammates, whose mission is to improve the health and well-being of the unique communities we serve. Assists in the development, implementat...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Tax Accountant - 2+ Yrs Paid Tax Experience Required

    Senior Tax Accountant - 2+ Yrs Paid Tax Experience Required

    IntuitCREEDMOOR, North Carolina, United States
    serp_jobs.job_card.full_time
    Intuit is seeking highly motivated individuals to join our dynamic team as dedicated TurboTax Live Seasonal Local Service Experts in one of our new TurboTax locations across the United States on a ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days