Senior Financial Analyst

About the role

The Senior Financial Analyst plays a critical role in supporting the financial planning, analysis, and reporting functions for Corporate FP&A - including monthly close, consolidated reporting, forecast and budget cycles, and the operating model that supports them. This individual serves as a key partner across the Corporate FP&A team and BU finance leaders, providing reliable cycle support, clear and accurate reporting, and the disciplined, repeatable process behind both recurring deliverables and the broader plan.

Responsibilities

• Support the monthly close and QBR (Quarterly Business Review) packages - P&L and free-cash-flow roll-up, plus supporting schedules

• Work with Corporate department leaders to review monthly actuals for their cost centers and capture forecast adjustments

• Partner with Accounting on accruals, month-end variances, and adjustments that flow through

• Maintain the management reporting suite: dashboards, KPI views, and recurring reporting packages

• Prepare close materials for VP Finance and CFO review

• Surface variances and exceptions as part of the close cycle, with cause-of-change commentary vs. budget, forecast, and prior year

Knowledge & Experience

• Demonstrated ability hands-on Corporate FP&A cycle mechanics - close, forecast, budget - with a demonstrated ability to build and run the deliverables

• Strong analytical and modeling acumen across consolidated financial reporting and planning

• Obsessed with eliminating manual work - builds repeatable, automated, transferable tools and templates, increasingly AI-powered, using LLMs like Claude to automate analysis and accelerate modeling

• Aggregation, manipulation, and reconciliation of large, disparate datasets across multiple entities, divisions, and departments

• Comfortable in PBCS (or equivalent EPM tool) and Excel at an advanced level

• Takes end-to-end ownership of recurring deliverables and stands behind their accuracy and timeliness

• Strong communication skills - able to tell stories with data, surface variances, risks, and exceptions clearly, and drive action and recommend improvements within the finance team and to Corporate partners

Skills

• Project management aptitude - ability to manage multiple stakeholders and facilitate work being completed on schedule

• Presentation building for audiences ranging from individual contributors to senior leadership

Qualifications

• Bachelor’s degree in finance, accounting, economics, or related field; MBA is a plus

• Minimum of 4-7 years of experience in Corporate FP&A roles focused on close, forecast, and budget mechanics at a company with multiple entities, divisions, and departments

• Proventrack record of running Corporate cycles reliably and on schedule

• Advanced Excel skills - Power Queries, dynamic tables, arrays, driver-based modeling

• Hands-on operating mentality - owns the mechanics, not just the outputs

• Experience with financial reporting tools and ERP systems (e.g., PBCS, Smartview, Oracle)

Physical Demands

Prolonged periods of sitting at a desk and working on a computer. Frequent use of hands and fingers to operate office equipment, including computers, phones, and printers. Ability to occasionally lift files, office materials, or packages up to 15 pounds. Clear vision and hearing required for meetings, presentations, and reviewing financial documents. Ability to move about an office environment and attend meetings in various office locations.

Work Conditions

The role is typically performed in a professional office environment. Dynamic and inclusive work environment with a supportive team culture. Exciting projects and growth opportunities within a leading organization. Opportunities to attend free local events, such as sporting events, concerts, shows, and more.

Benefits

• Competitive salary based on experience

• Benefits package including:

  • Comprehensive health insurance plan options

  • Vision and Dental Insurance

  • Company sponsored life insurance

  • Numerous voluntary benefit options – legal plans, pet insurance, discounted home and auto and more!

  • 401K with company match

  • Generous paid time off

  • 9 paid company holidays

  • Opportunities for professional development and career growth

  • Opportunities to attend free local events, such as sporting events, concerts, shows, and more.