Sr. Financial Analyst (FP&A)

Imperial Dade • New York, NY

9d

About The Position

The Sr. Financial Analyst (FP&A) serves as a strategic finance partner to senior leadership, providing actionable financial insights that support business performance, operational efficiency, and strategic decision-making. The role leads and enhances monthly financial reporting, KPI tracking, variance analysis, and performance management across the organization, and supports annual budgeting and forecasting through financial projections, risk and opportunity evaluation, and financial accountability.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• At least 2 years of progressive, relevant finance experience.
• Strong executive presence, business acumen, strategic thinking, and presentation skills.
• Proven ability to develop strong cross-functional relationships and experience operating in a large organization.
• Ability to communicate complex financial insights effectively to financial and non-financial stakeholders.
• Advanced technical skills, including Excel, PowerPoint, and Power BI, and ability to navigate large, complex datasets.
• Hands-on and results-oriented, with comfort navigating complexity, driving change, and meeting deadlines with urgency and sound judgment.

Nice To Haves

• Finance experience from consulting, investment banking, or a fast-paced operating company is ideal.
• Experience with a multi-location business in a public or private equity-backed environment is preferred.

Responsibilities

• Serve as a strategic finance partner to senior leadership, providing financial insights to support business performance, operational efficiency, and strategic decisions.
• Lead and enhance monthly financial reporting, KPI tracking, variance analysis, and performance management processes across the organization.
• Support annual budgeting and forecasting, develop financial projections, evaluate risks and opportunities, and drive financial accountability.
• Develop and maintain integrated three-statement financial models, including cash flow forecasting, working capital analysis, and balance sheet projections.
• Partner with cross-functional teams to track and analyze synergy realization, cost-saving initiatives, and other strategic priorities to drive EBITDA growth.
• Oversee financial analysis related to capital expenditures, headcount, and operational investments to support resource allocation and cost optimization.
• Drive continuous improvement and automation of financial processes, reporting tools, and analytical capabilities to enhance accuracy, efficiency, and business visibility.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior