Description We are seeking a highly skilled and motivated Senior Financial Analyst to join our team. As the Senior Financial Analyst, you will leverage your advanced financial analysis expertise to drive strategic decisions, ensure financial performance aligns with company goals, and provide valuable insights to senior leadership. The Senior Financial Analyst will be responsible for overseeing budgeting, forecasting, and financial reporting processes, and working collaboratively across departments to support organizational objectives. Key Responsibilities: Lead advanced financial analyses to identify trends, evaluate performance, and support strategic initiatives. Develop and present detailed monthly, quarterly, and annual financial reports to senior management and stakeholders. Drive the budgeting, forecasting, and long-term planning processes, ensuring alignment with organizational goals and objectives. Perform in-depth variance analyses to identify key drivers of financial performance and recommend actionable solutions. Evaluate and provide financial insights on investment opportunities, including conducting cost-benefit and ROI analyses. Design, maintain, and optimize advanced financial models to support decision-making processes across the organization. Collaborate with cross-functional teams to ensure alignment of financial strategies with organizational objectives and priorities. Monitor and interpret key performance indicators (KPIs), delivering actionable insights to senior leadership to guide decision-making. Ensure compliance with financial regulations, company policies, and industry standards, maintaining the highest level of accuracy and integrity in financial reporting. Prepare and deliver high-quality financial presentations for both internal and external stakeholders, ensuring clarity and strategic focus. Partner with IT to build and enhance analytic financial dashboards that drive informed decision-making and improve reporting capabilities. Stay current with industry trends, market developments, and emerging financial technologies to offer insights and inform strategic recommendations. Perform additional duties and responsibilities as assigned to support the finance department’s goals. Qualifications: Bachelor's degree in Finance, Accounting, Economics, or a related field (Master’s degree or detail oriented certifications like CFA or CPA preferred). Proven experience (5+ years) in financial analysis, budgeting, forecasting, and financial reporting. Expertise in financial modeling, data analysis, and variance analysis. Strong proficiency in financial software and tools, including Excel and ERP systems (e.g., SAP, Oracle). Exceptional analytical skills with the ability to interpret complex financial data and communicate findings clearly. Ability to work cross-functionally with various departments, including IT, to implement financial strategies and optimize reporting tools. Strong understanding of financial regulations, industry standards, and best practices. Excellent communication skills, both verbal and written, with experience preparing presentations for senior leadership and external stakeholders. Ability to thrive in a fast-paced environment and manage multiple priorities effectively. Requirements Budget Processes, Budgeting - Forecasting, Forecasting & Modeling, SAP, OneStream, SQL

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