This Sr. Financial Analyst I is a key member of the Financial Planning & Analysis team, responsible for developing and maintaining effective financial planning, reporting, and analysis processes for Corporate Items (e.g. PTO, Payroll Taxes, Attrition, Depreciation, etc.). This individual generates meaningful analytics and communicates insights that enable strong financial decision-making across the organization. Key responsibilities include managing periodic results, driving continuous improvement in forecasting and reporting processes, and providing KPI‑driven financial guidance that supports informed decision‑making and strengthens financial accountability across the business. A Sr. Financial Analyst at Tandem also: Supports the development, management, and ongoing refinement of the budgeting and forecasting process. Understands, maintains, and develops budget functionality in Workday Adaptive Planning for Corporate items. Collaborates with IT to streamline and automate reporting needs Provides and presents information that explains business projections and variances from the plan. Manages interdepartmental reporting deliverables that support Tax provision calculations, Insurance scoping, Strategy initiatives, etc. Ensures data integrity and consistency across all internal and external reporting and between various functions and businesses. Leads the management reporting process and budgeting process for key Corporate FP&A items (e.g. Attrition, 401K, PTO, Payroll Tax and Depreciation) and provide timely and effective financial reports with insightful analysis, Participates in the review and governance of Corporate Allocations (e.g. IT Allocations, Facilities Allocations, Health Benefits Allocations) and liaises with the Accounting teams that implement these rates in their monthly processes. Partner with the Operations function to support budgeting, forecasting, and reporting process including headcount, operating expenses and capital expenditures. Serve as a strategic finance partner to Executive leadership, influencing decisions through KPI development and financial insights, balancing short-term company needs against longer-term innovation. Support the production of monthly and quarterly presentations for the Board of Directors and senior management including the CEO, CFO, EVPs and Vice Presidents. Drive continuous improvement in forecasting, reporting deliverables, and processes. Collaborate with Accounting to ensure GAAP compliance and adherence to Company policies and procedures.
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Job Type
Full-time
Career Level
Senior