Senior Financial Analyst

Key Responsibilities

• Lead the annual budgeting process and quarterly forecasting cycles for functional expense areas, ensuring alignment with corporate objectives.
• Manage SAP budget and forecast submissions, including data validation, system uploads, and reporting integrity.
• Analyze financial performance against budget, forecast, and prior periods; identify key drivers, risks, and opportunities.
• Deliver concise variance analysis with clear business insights and actionable recommendations for leadership.
• Develop and maintain dynamic financial models to support strategic planning, scenario analysis, and decision-making.

Reporting & Decision Support

• Develop and deliver financial reports and executive dashboards to support senior leadership decision-making.
• Oversee the preparation and validation of monthly commission calculations, ensuring accuracy, completeness, and policy compliance.
• Analyze product profitability and margin performance to identify growth opportunities and optimization strategies.
• Partner with Accounting to support month-end close activities, including accruals, variance analysis, and financial reconciliations.
• Maintain the integrity of financial data through rigorous review processes, internal controls, and continuous process improvements.

Process Improvement & Systems

• Improve FP&A processes, reporting tools, and data accuracy.
• Serve as key contributor in the transition from SAP ECC to S/4HANA, including testing, validation, and processing documentation.
• Leverage SAP and Power BI tools to enhance financial visibility.
• Afford assistance with internal controls, audits, and compliance initiatives, as needed.
• Drive continuous improvement of FP&A processes, reporting frameworks, and data governance to enhance accuracy, efficiency, and transparency.
• Support the transition from SAP ECC to SAP S/4HANA, supporting system testing, data validation, process redesign, and documentation.
• Leverage SAP and Power BI to develop automated reporting solutions and interactive dashboards that improve financial visibility and business insights.
• Support internal controls, audit readiness, and compliance initiatives by strengthening documentation, monitoring procedures, and cross-functional coordination.