Financial Analyst Senior

Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
Minimum of five years of experience in financial analysis, preferably within a corporate FP&A environment
Strong proficiency in financial modeling and analysis tools (e.g., Excel, Tableau, Oracle Financials, or other ERP systems)
Excellent analytical and problem-solving skills
Effective communication and presentation skills
Ability to work independently and as part of a team
Detail-oriented with a high level of accuracy
Experience with budgeting and forecasting processes
Familiarity with sales and marketing financial metrics is a plus

Lead the budgeting and forecasting processes for Sales and/or Marketing departments
Analyze financial data and trends to deliver actionable insights and recommendations
Prepare and present monthly, quarterly, and annual financial reports
Collaborate with Sales and Marketing teams to understand business drivers and financial impacts
Develop and maintain financial models to support strategic decision-making
Monitor and report on key performance indicators (KPIs) and variances
Assist in the preparation of annual budgets and long-term financial plans
Support ad-hoc financial analysis and special projects as needed