Senior Financial Analyst - Financial Planning & Analysis - Remote

Overview

As a Senior Financial Analyst in Financial Planning & Analysis (FP&A), you will be key in driving the company's financial performance through accurate forecasting, insightful analysis, and strategic decision support.

In Short

• Collaborate across departments to provide financial insights.
• Develop budgets and monitor performance.
• Identify growth opportunities.
• Prepare month-end journal entries for expenses.
• Analyze variances in month over month trends.
• Respond to ad-hoc requests from stakeholders.
• Assist in responding to audit requests.
• Maintain headcount upload and reporting.
• Strong analytical and problem-solving skills required.
• Proactive mindset with a focus on continuous improvement.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred.
• 5+ years of experience in FP&A or corporate finance.
• Advanced proficiency in financial modeling and Excel.
• Experience with data visualization tools like Power BI or Tableau.
• Excellent communication and presentation skills.
• Experience in month-end closing processes.
• Experience with ERP systems, specifically Microsoft Dynamics / F&O.
• Experience working with financial projection tools.

Benefits

• Equal employment opportunities for all employees.
• Reasonable accommodations for individuals with disabilities.