Senior Financial Analyst

Key Responsibilities

• Independently own and manage the full cycle of FP&A activities from start to finish, including budgeting, forecasting, financial reporting, variance analysis, and financial modeling.
• Lead monthly, quarterly, and annual financial reporting processes, delivering actionable insights on business performance, trends, and operational drivers.
• Develop and maintain financial models, dashboards, and forecasting tools that connect operational performance to financial outcomes.
• Partner with leadership to support strategic planning, capital allocation, profitability improvement, and business decision-making.
• Build ROI analyses and evaluate the financial impact of new initiatives, investments, and growth opportunities.

Financial Analysis, Modeling & Risk Management

• Analyze revenue, expense, and operational performance data to identify risks, trends, and opportunities for improvement.
• Develop scenario, sensitivity, and “what-if” models to evaluate assumptions, forecast outcomes, and assess business risk.
• Quantify the financial impact of sales performance, market conditions, operating costs, and strategic initiatives.

Process Improvement & Cross-Functional Leadership

• Drive continuous improvement initiatives across FP&A processes, including automation, reporting efficiency, and scalability.
• Own optimization and ongoing enhancement of financial systems and planning tools, including NetSuite and Adaptive Insights.
• Identify process gaps and implement improvements that strengthen reporting accuracy, workflow efficiency, and financial visibility.
• Serve as a strategic business partner to Sales, Marketing, Operations, and Technology teams by providing financial guidance, ad hoc analysis, and performance insights.