Senior Financial Analyst - Operational Finance, SourceBlue

Position Description

The Senior Financial Analyst is responsible for providing advanced financial analysis, forecasting, reporting, and decision support across the organization. This role partners with business leaders to evaluate financial performance, identify risks and opportunities, support strategic initiatives, and drive operational and financial excellence.

Essential Duties And Responsibilities

• Lead financial planning, forecasting, budgeting, and long-range planning activities.
• Develop and maintain complex financial models to support business decisions, pricing strategies, investment evaluations, and operational initiatives.
• Analyze financial performance, including revenue, margin, cash flow, working capital, and operating expenses.
• Prepare monthly, quarterly, and annual management reporting packages with actionable insights and recommendations.
• Conduct variance analysis against budget, forecast, and prior-period results.
• Monitor business performance trends and identify risks, opportunities, and areas for improvement.
• Support project and portfolio financial reviews, including profitability, cost performance, and forecast accuracy.
• Evaluate financial impacts of operational, commercial, and procurement-related decisions.
• Aid in the development and maintenance of key performance indicators (KPIs), dashboards, and executive reporting tools.
• Perform scenario planning, sensitivity analysis, and strategic business evaluations.
• Partner with cross-functional teams to improve financial processes, controls, and reporting accuracy.
• Support risk assessment activities by identifying financial, operational, and commercial exposures.
• Provide guidance and mentorship to analysts and other finance team members.
• Participate in special projects, system implementations, and continuous improvement initiatives.
• Present findings and recommendations to senior leadership.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field.
• 5–8+ years of progressive financial analysis, FP&A, accounting, project finance, or related experience.
• Advanced proficiency in Microsoft Excel and financial modeling.
• Experience with ERP systems, business intelligence tools, and financial reporting platforms.
• Strong analytical, problem-solving, and critical-thinking skills.
• Demonstrated ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Excellent written and verbal communication skills.
• Ability to communicate financial concepts to both financial and non-financial stakeholders.
• Experience supporting operational or project-based businesses preferred.
• CPA, CMA, CFA, MBA, or similar professional designation preferred but not required.

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Performance of the required duties will require physical ability to climb permanent and temporary stairs, passenger use of construction personnel hoists, ability to climb ladders and negotiate work areas under construction. Specific vision abilities required by this job include close vision, peripheral vision, depth perception, and the ability to adjust focus. Performing this job requires use of hands to finger, handle, or feel objects, tools or controls, sit, talk and hear, stand, climb, balance, stoop, kneel, crouch, or crawl. Employee must occasionally lift and/or move heavy weight.

Work Environment

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. While performing the duties of this job, the employee regularly works on-site at the construction work site where the employee is exposed to moving mechanical parts; high precarious places; fumes or airborne particles; outside weather conditions and risk of electrical shock. The noise in these work environments is usually moderate to very loud.

Benefits

• Flexible benefits, including medical, dental and vision coverage, financial benefits such as a 401(k) plan, Health Savings Account, Flexible Spending Account, wellness benefits, a voluntary legal plan, identity theft, life insurance, short-term and long-term disability coverage.
• Tuition reimbursement.
• Employee referral bonuses.
• End of year appreciation pay.