Senior Financial Analyst, Operations & Supply Chain
About Our Client
The organization operates a workforce operating platform serving tens of millions of workers daily. It addresses challenges in workforce management by providing tools that help people get paid, grow in their careers, and support industries in shaping their futures. The company focuses on continuous improvement and building scalable financial processes to support growth.
About the Opportunity
The Mgr. Financial Planning & Analysis leads the enterprise-level financial planning and analysis function, emphasizing performance improvement and the development of scalable reporting, analytical tools, and key performance metrics. This role collaborates across all business functions, supports executive management with financial insights, and drives financial decision-making and planning processes.
Responsibilities
- Partner with corporate functions to provide decision support, financial analysis, and guidance.
- Manage, develop, and mentor a team of analysts.
- Develop and improve financial reporting and commentary for senior leadership.
- Assist in budgeting processes including long-term modeling and annual operating plans.
- Ensure timely and accurate internal reporting and presentations.
- Create new analytics and reporting to communicate financial performance and actionable insights.
- Establish and report on key business metrics aligned with long-term objectives.
- Build financial models and perform analyses to support decision making.
- Collaborate with FP&A teams to enhance planning and reporting tools.
- Identify and implement process improvements and best practices.
- Prepare ad hoc reports, operational analyses, and assess financial impacts of projects.
- Complete special projects as assigned by senior finance leadership.
Requirements
- Bachelor’s degree in Finance, Business, or Accounting related discipline.
- Minimum of 5 years of financial analysis experience; managerial experience is a plus.
- Strong business judgment, attention to detail, and analytical skills.
- Effective communication skills across all organizational levels.
- Ability to work independently with general supervision.
- Skilled at translating data into clear narratives.
- Comfortable making decisions in ambiguous situations.
- Proficient with financial modeling and FP&A systems; experience with Microsoft D365 and IBM TM1 is advantageous.
- Advanced Excel skills; PowerBI experience is a plus.