Job Title: Senior Financial Analyst About the Role: Drive business performance by delivering insightful analysis, accurate forecasting, and meaningful reporting to support strategic decision-making. Lead the preparation of annual budgets, quarterly forecasts, and long-range financial plans, ensuring accuracy and alignment with organizational goals. Analyze monthly and quarterly financial results, identifying trends, variances, risks, and opportunities to improve operational efficiency. Develop and maintain financial models and dashboards to support business reviews and investment decisions. Provide financial support for strategic initiatives, cost optimization, capital investments, and business cases. Partner with stakeholders to deliver actionable insights and enhance operational excellence. Consolidate and present financial results, including variance analysis and scenario planning, to senior leadership. Support the month-end close process, ensuring timely and accurate accruals and reporting. Your Qualifications: Bachelors degree in Finance, Accounting, Economics, or related field (CPA or MBA preferred). 4+ years of progressive experience in financial planning and analysis or corporate finance. Strong analytical, problem-solving, and communication skills. Proven ability to manage multiple priorities in a fast-paced environment. Experience with ERP systems (e.g., SAP, Oracle) and financial planning tools (e.g., Hyperion, Power BI, Tableau). High proficiency in Excel, including pivot tables, lookups, and financial modeling.
Job Title
Chief Business Strategist