Senior Financial Analyst (225-729)

As a Senior Financial Analyst, you will play a pivotal role in our financial planning and analysis team, providing insightful financial reports and strategic analysis to drive informed decision-making across the organization. You will be responsible for gathering, analyzing, and interpreting complex financial data and trends to assist in guiding management decisions. This role requires a strong analytical mindset and the ability to communicate financial concepts to all levels of management. The ideal candidate is a detail-oriented professional with a deep understanding of financial forecasting, reporting, and financial modeling. You will also collaborate closely with various departments to provide financial insights that contribute to the growth and financial stability of the company. If you are a highly motivated individual who thrives on challenges and is eager to advance your career in a dynamic and forward-thinking company, we want you on our team.

Responsibilities

• Develop, implement, and oversee financial forecasting models to aid strategic planning processes.
• Analyze monthly, quarterly, and annual financial statements for trend identification and variance analysis.
• Prepare comprehensive financial reports for executive management team to support critical decisions.
• Coordinate with other departments to ensure accuracy and consistency of financial data across the organization.
• Lead the annual budgeting process, providing detailed financial analysis and investment scenarios.
• Evaluate and present financial risks and opportunities to senior management to guide strategic decisions.
• Conduct detailed profitability analyses to support business unit managers in achieving financial targets.
• Ensure compliance with internal financial controls and company-wide financial reporting standards.
• Develop robust financial models to support various business initiatives and planning scenarios.
• Monitor financial performance indicators, providing regular updates and recommendations for improvement.
• Mentor junior analysts, providing guidance and knowledge sharing to enhance team capabilities.
• Collaborate with auditors, providing necessary documentation and explanations to support audit processes.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field is required.
• Minimum of 5 years of experience in financial analysis, with a focus on forecasting and reporting.
• Strong proficiency in Microsoft Excel, with experience in financial modeling and data analysis.
• Excellent analytical, problem-solving, and decision-making skills are essential for success in this role.
• Ability to communicate complex financial information clearly and effectively to diverse audiences.
• Experience with ERP systems and financial software tools such as SAP, Oracle, or Hyperion is preferred.
• Professional certification such as CFA, CPA, or CMA is a strong advantage.