Senior Finance Analyst

Position Summary

We are seeking a Senior Finance Analyst to play a highly visible role supporting financial planning, forecasting, and strategic analysis across the organization. This role goes beyond traditional FP&A, with broad exposure to operating performance, value creation initiatives, and executive-level decision support.

Responsibilities

• Own and manage OPEX forecasting and budgeting across multiple functional areas, including direct partnership with business leaders

• Analyze financial and operational performance, identifying key drivers, risks, and opportunities

• Lead monthly variance analysis and provide clear, actionable insights to senior leadership

• Support development of annual budgets, long-range plans, and rolling forecasts

• Build and enhance financial models to support strategic initiatives, pricing, and investment decisions

• Partner cross-functionally with Operations, Technology, and G&A leaders to improve financial visibility and accountability

• Support board and investor reporting, including preparation of materials and narrative insights

• Contribute to private equity value creation initiatives, including cost optimization and operational efficiency efforts

• Drive process improvements across FP&A, including reporting automation and forecasting methodologies

• Perform ad hoc analyses and strategic projects as needed

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field

• 3–5+ years of experience in FP&A, corporate finance, investment banking, consulting, or related roles

• Strong experience in financial modeling, forecasting, and variance analysis

• Demonstrated ability to partner with cross-functional stakeholders

• Experience in a private equity-backed, high-growth, or technology-enabled business preferred

• Advanced Excel skills required; experience with PowerPoint, NetSuite, and BI tools (e.g., Power BI) preferred

• Strong analytical, communication, and problem-solving skills