Senior Finance Analyst

Responsibilities

• Own the monthly consolidated financial outlook, integrating operational forecasts, corporate assumptions, and key risk factors into a unified view for leadership.
• Lead monthly close reporting cycles, including detailed variance analysis with clear narrative on drivers and implications.
• Develop and maintain management reporting packages distributed to the executive team and board of directors.
• Continuously improve the accuracy, timeliness, and clarity of consolidated financial reporting processes.
• Support maintenance and refresh of the long-range financial model, incorporating updated operating assumptions, strategic initiatives, and market conditions on a quarterly basis.
• Build and run scenario analyses, sensitivities, and stress tests to support capital allocation and investment decisions.
• Develop analytical frameworks to evaluate strategic alternatives, new business opportunities, and trade-offs across the corporate portfolio.
• Partner with senior finance leadership to translate strategic priorities into quantified financial projections.
• Support consolidated cash flow forecasting by integrating actuals, purchase order activity, payment terms, and operational inputs into a reliable short- and long-range liquidity view.
• Drive working capital analysis and support initiatives to optimize receivables, payables, and inventory dynamics.
• Partner cross-functionally to ensure cash-relevant assumptions are accurate and consistently reflected across models.
• Oversee accurate classification and reconciliation of financial actuals across revenue, cost, and investment categories.
• Conduct comprehensive monthly review and analysis of spend actuals, with variance commentary relative to plan and forecast.
• Identify and drive improvements in financial systems and tools to enhance reporting accuracy and efficiency.
• Support preparation of board of directors financial materials, ensuring content is accurate, well-structured, and delivered on time.
• Support development of quarterly investor communications that clearly convey operational and financial performance and strategic progress.
• Translate complex financial data into concise, executive-ready narratives for board and investor audiences.
• Provide deep-dive analysis on high-impact financial and corporate decisions, including capital structure, liquidity, and organizational growth.
• Scope and structure ambiguous problems independently, delivering well-reasoned recommendations under tight timelines.
• Evaluate and recommend tools or process improvements that enhance the efficiency and quality of FP&A outputs.

Qualifications

• 2-4 years of increasingly complex experience in financial planning, analysis, and corporate-level modeling.
• Demonstrated ability to execute complex modeling and reporting workstreams with a high degree of independence and strong attention to detail.
• Strong background in consolidation, cash flow forecasting, and long-range financial modeling.
• Experience preparing materials for board of directors or C-suite audiences.
• Advanced Excel skills; able to build, adapt, and audit large financial models efficiently.
• Familiarity with ERP and financial planning systems; experience linking actuals data to forecast models a plus.
• Strong cross-functional partnership skills; able to influence and communicate clearly at all levels of management.
• Ability to develop structured frameworks and clear recommendations on ambiguous, high-stakes questions.
• Experience in manufacturing, energy, clean technology, or other capital-intensive industries a plus.