Sr. Financial Analyst

Build and maintain driver-based models for productivity and profitability. Run monthly close & variance; identify root causes, risks, and opportunities. Maintain monthly P&L + cash flow reports and dashboards (company/BUs/products). Partner with Builders, Sellers, and Ops on opex, special projects, ROI, and investment cases. Support finance processes (hiring requests, procure-to-pay, travel) with clear guardrails. Translate productivity/profit drivers into operating strategies; align targets and drive execution. Drive quarterly reforecast and annual plan; coordinate inputs, scenarios, timelines, and exec readouts. Package insights for leadership: trends, risks, opportunities, and recommended actions. Level up the data pipeline → model → dashboard flow; tighten definitions and governance for drivers/KPIs. Automate recurring FP&A processes; document assumptions and keep models auditable.