Senior Financial Analyst

Financial Planning & Analysis:

• Partnering with department leaders to align assumptions and build accurate projections.
• Maintaining 3-statement financial models, ensuring reliability, accuracy, and transparency.
• Enhancing internal forecasting tools and enabling more dynamic scenario modeling.

Reporting & Analysis:

• Performing monthly and quarterly variance analyses.
• Preparing monthly reporting packages for executives and key stakeholders.
• Conducting ad-hoc financial analyses to evaluate pricing strategy and profitability.

Process Improvement & Collaboration:

• Partnering cross-functionally during month-end close.
• Developing and implementing streamlined FP&A processes.
• Contributing to M&A activities, including financial modeling and due diligence.