Senior Forecasting Analyst

Responsibilities

• Develop, execute, and continuously enhance end-to-end forecasting models by leveraging advanced analytical techniques, historical trends, business drivers, and documented methodologies to improve accuracy and support planning cycles.
• Lead the design and execution of advanced analytical frameworks, synthesizing complex KPI trends, risks, and opportunities into actionable insights and strategic recommendations for senior leadership.
• Collaborate cross-functionally to gather data, deliver clear and concise reporting, present insights to leadership, and maintain thorough documentation of financial models, assumptions, and methodologies.
• Identify and drive process improvements through automation and streamlined data workflows, enhancing the efficiency, accuracy, and scalability of forecasting and reporting functions.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field.
• 4-5 years of experience in corporate financial programs, reporting, analytics, and impact assessment.
• Advanced knowledge of data analysis and the development of statistical and financial data to support reporting and business recommendations.
• Advanced analytical and financial modeling skills using Excel, Power BI, SQL, and/or Python/R, including experience building scalable forecasting solutions.
• Experience with financial systems and planning tools (e.g., ERP systems and CPM platforms such as OneStream or similar).
• Knowledge of financial regulations, compliance requirements, and reporting standards.