We are seeking an experienced Senior Financial Analyst to lead financial planning, forecasting, reporting, and strategic analysis initiatives. This role serves as a key partner to Finance and business leadership, providing financial insights, decision-support analysis, and recommendations that drive business performance and long-term growth. The ideal candidate combines strong financial modeling expertise, analytical problem-solving skills, and the ability to communicate complex financial information to executive stakeholders.

Key Responsibilities:

• Lead annual budgeting, long-range planning, and forecasting processes
• Prepare monthly and quarterly financial reports, including variance analysis against budget, forecast, and prior periods
• Develop and maintain complex financial models to support business planning, investment decisions, and strategic initiatives
• Analyze revenue, expenses, profitability, cash flow, and key performance indicators to identify trends, risks, and opportunities
• Partner with department leaders to understand business drivers and provide financial insights and recommendations
• Prepare executive-level presentations, dashboards, and financial reporting packages
• Support strategic projects, business cases, due diligence efforts, and ad hoc financial analyses
• Evaluate investments, operational initiatives, and growth opportunities through ROI and scenario analysis
• Support month-end and quarter-end review activities, including variance explanations and performance analysis
• Develop and monitor KPIs and operational performance metrics
• Identify opportunities to automate reporting, improve data quality, and enhance analytical processes
• Mentor and provide guidance to junior financial analysts as needed