Senior Financial Analyst

Job Responsibilities

• Be responsible for accurate and timely financial reporting for the assigned business unit
• Support all month-end close activities
• Prepare monthly forecasts and annual budgets in close collaboration with operational teams
• Perform variance analysis against budget and forecast, providing clear and insightful commentary
• Drive operational and contract support teams to achieve key financial KPIs
• Own and maintain the financial ERP setup to ensure contracts and transactions are reflected accurately
• Act as a trusted finance business partner, supporting operational teams on all contract-related financial matters
• Deliver ad hoc financial reporting as requested
• Perform financial transaction processing and cost allocations within client systems as required
• Maintain standardized financial and operational KPI reporting to monitor delivery
• Provide clear variance analysis, identifying risks, opportunities, and drivers of performance
• Ensure consistency and transparency in account financial reporting
• Affirm accounting standards and financial controls are applied consistently
• Translate complex financial data into clear insights for senior leadership

Critical Skills

• Technical Data Analysis & Visualization: Proficiency in extracting, transforming, and presenting large datasets using tools specifically, Alteryx and Power BI
• Accounting Acumen: Solid understanding of GAAP, P&L, balance sheet, and cash flow dynamics to ensure analytical accuracy
• Analytical Business Partnering: Translate complex financial data into clear, actionable insights for non-finance stakeholders
• Critical Thinking: Identify trends, anomalies, and root causes in financial data; move beyond reporting numbers to explaining them
• Forecast Accuracy: Demonstrated ability to build reliable forecasts and continuously improve prediction methodology
• Executive Communication: Comfortable presenting findings and recommendations to senior leadership with confidence and clarity
• Cross-functional Collaboration: Experience working with Sales, Operations, Marketing, and other departments to align financial goals
• Attention to Detail: High degree of accuracy in all deliverables, particularly in high-stakes reporting environments
• Self-Starter: Proactively identifies problems and proposes solutions without waiting for direction
• Adaptability: Comfortable operating in ambiguous, fast-changing environments
• Ability to reprioritize quickly in response to shifting business needs

Basic Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CFA a plus
• 4–6+ years of financial analysis experience
• Advanced proficiency in Excel and financial modeling; experience with BI tools (Tableau, Power BI) preferred
• Experience with SAP ERP systems
• Strong analytical, communication, and problem-solving skills
• Ability to manage multiple priorities in a fast-paced environment