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The Senior Strategic Financial Analyst owns the development and maintenance of short- and long-term cash flow and balance sheet forecasts, integrated financial models, and driver-based planning in the firm's CPM platform, Pigment. The role supports budgeting, forecasting, and strategic decision-making and serves as a subject matter expert on how the income statement, balance sheet, and cash flow statement interrelate. It provides insights into revenue, profitability, liquidity, working capital, and cash generation. The analyst partners with Accounting to understand actual cash flow and balance sheet results and their forecasting implications, and leads M&A budget development with FP&A and business leaders. In partnership with Corporate Development, the role establishes planning assumptions, assesses financial and operational metrics, and supports post-acquisition performance analysis and long-term growth objectives. The position develops scalable financial processes and reporting, including KPIs and performance metrics, while improving accuracy and reducing manual effort. It also applies analytics, AI, and business intelligence tools to large financial and operational datasets, producing repeatable analyses and actionable insights. The analyst independently leads complex analyses, business cases, scenario analyses, and special projects, turning incomplete or cross-functional inputs into clear recommendations and concise executive-level presentations.
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Job Type
Full-time
Career Level
Senior

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