Senior Financial Analyst

Senior Financial Analyst

Are you passionate about transforming data into insights that drive impactful business decisions? Join our dynamic and growing team as a Senior Financial Analyst, where you will play a key role in optimizing financial performance and enabling operational excellence.

As a Senior Financial Analyst, you will report directly to the Director of FP&A and work cross-functionally with senior leadership serving as a trusted financial partner. You'll be instrumental in developing financial models and providing actionable insights to support strategic planning and operational efficiency.

Responsibilities :

• Develop standardized processes to analyze and monitor monthly spend across various departments in the company
• Leverage business intelligence tools to deliver timely and meaningful analytics
• Perform detailed monthly variance analysis (actuals vs. plan and prior year), providing insights into trends, variances, and potential risks
• Create and manage KPIs and support schedules that track operational efficiencies and savings
• Lead the company-wide annual budgeting and forecasting processes
• Prepare and present financial performance reports to the CFO, VP of Finance, and senior leadership
• Manage headcount planning and forecasting in partnership with HR and department leads
• Perform various ad hoc financial and operational analyses as needed

What You Bring :

Why Join Us?

$72,000 - $90,000 a year