Senior Financial Analyst

The Senior Financial Analyst supports monthly financial reporting, delivers accurate management insights, explains performance drivers, and improves reporting processes in partnership with FP&A, Accounting, Business Intelligence, and business unit finance teams.

Reporting to FP&A leadership, the role interacts regularly with senior leaders and cross-functional finance and technology teams.

• Support monthly financial reporting packages, including MBR and Board materials, KPI dashboards, trend analysis, and management commentary.
• Analyze results, identify performance drivers, and explain MTD, YTD, year-over-year, budget-to-actual, and forecast-to-actual variances.
• Partner with business unit finance teams to validate results, assess risks and opportunities, and quantify expected full-year impacts.
• Govern reporting definitions, mappings, hierarchies, KPI calculations, and controls to ensure accurate, consistent management reporting.
• Standardize and automate reporting templates, workflows, data validation, dashboard development, and distribution in partnership with Business Intelligence and IT.
• Support quarterly reporting, forecasting, budgeting, and ad hoc analysis for leadership priorities

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field, with five or more years of FP&A, financial reporting, or corporate finance experience.
• Strong knowledge of financial statements, monthly close, variance analysis, budgeting, and forecasting.
• Advanced Excel and Power BI skills for financial modeling, dashboards, analytics, and executive-level reporting; experience with AI-enabled reporting tools is preferred.
• Experience with Deltek Costpoint is preferred.
• Demonstrated ability to improve reporting processes, strengthen controls, reduce manual effort, and enhance data quality