Sr. Financial Analyst

Responsibilities

• Partner with operations and finance leadership to deliver analysis that supports performance management, planning, and day-to-day business decisions.
• Lead the development of budgets, forecasts, and financial scenarios, ensuring assumptions reflect operational goals and business priorities.
• Prepare monthly financial reporting packages with variance analysis, trend evaluations, and commentary on key performance drivers.
• Identify financial risks and opportunities, communicate their potential impact, and recommend practical actions to improve results.
• Provide decision support for cost management, capital spending, pricing strategies, and contract-related financial evaluations.
• Contribute accurate data and business context to monthly, quarterly, and annual reporting cycles in alignment with broader corporate standards.
• Help strengthen financial models and reporting frameworks to improve transparency, consistency, and usefulness across the organization.
• Drive process enhancements by improving reporting routines, supporting automation efforts, and promoting stronger data quality in planning and analysis activities.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a closely related discipline.
• At least 7 years of experience in financial analysis, controlling, or a similar finance role, ideally within an industrial or operational environment.
• Advanced skills in financial modeling, forecasting, and variance analysis.
• Demonstrated ability to interpret complex data and present clear, actionable business recommendations.
• Strong business partnering skills with experience supporting cross-functional stakeholders and leadership teams.
• Effective communication skills with the ability to work successfully in a detail-oriented, international environment.
• CPA designation is preferred.
• Experience with ad hoc financial analysis and data mining techniques is highly valued.