Senior Finance Analyst 09F25

The Senior Finance Analyst plays a crucial role in driving financial planning and analysis for the organization. This position is tasked with providing valuable insights and strategic recommendations that aid in decision-making processes at all levels of the business. The ideal candidate will possess strong analytical skills, a keen attention to detail, and the ability to identify financial trends and variances. Moreover, the Senior Finance Analyst will work closely with cross-functional teams to prepare financial reports, forecasts, and budgets. They must be able to interpret financial data concisely and communicate findings to stakeholders. A deep understanding of financial systems and the capacity to manage complex data sets are essential for this role. The right candidate will demonstrate leadership capabilities, as they may supervise and guide junior analysts within the team.

Responsibilities

• Analyze financial data and create financial models for decision support.
• Prepare, review, and distribute monthly financial reports to management.
• Assist in the preparation and completion of annual budgets and quarterly forecasts.
• Collaborate with department heads to develop financial forecasts and budgets.
• Identify financial performance trends and propose actionable insights.
• Conduct variance analysis to explain differences in actuals and forecasts.
• Develop financial planning and analysis processes and enhance efficiency.
• Provide timely and detailed reports to facilitate decision-making processes.
• Support strategic initiatives with financial analysis and reports.
• Oversee the work of junior finance analysts and assist with development.
• Ensure compliance with corporate policies, procedures, and controls.
• Coordinate with external auditors and support audit processes effectively.

Requirements

• Bachelor’s degree in Finance, Business, Economics, or a related field.
• Proven experience in a finance or accounting role for a minimum of five years.
• Strong analytical skills with proficiency in financial modeling and analytics.
• Excellent communication skills for translating complex financial data to stakeholders.
• Advanced proficiency with Excel and experience with financial software systems.
• Experience with ERP systems and familiarity with data management tools.
• Detail-oriented mindset with superb problem-solving and organizational skills.