The Sr. Financial Analyst helps to lead the monthly forecasting and annual budgeting processes, partnering with business functions to analyze financial performance and develop accurate projections. Responsibilities include preparing standard and ad hoc reports, enhancing financial reporting processes, analyzing trends and variances to identify risks and opportunities, and supporting financial systems to ensure reliable reporting and decision-making. This position reports to the Sr. Financial Planning and Analysis Manager and is part of the Financial Planning and Analysis team and will be fully remote. In this role, you will have the opportunity to: Partner with business leaders and global finance teams to drive budgeting, forecasting, and cost center management while fostering strong cross-functional relationships. Advise budget owners on accounting, budgeting, and forecasting principles, ensuring compliance with GAAP and accurate financial reporting. Deliver timely, actionable variance analysis by identifying trends, risks, and opportunities and recommending corrective actions to improve financial performance. Develop financial models and provide data-driven decision support, clearly communicating results, insights, and strategic implications to stakeholders. Lead and support continuous process improvement initiatives by enhancing financial and operational processes, documentation, and reporting effectiveness.
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Job Type
Full-time
Career Level
Senior