
Senior Financial Analyst
3 weeks ago
We are seeking a highly motivated and analytical Senior Financial Analyst to join our Finance team, supporting both FP&A and Corporate Finance functions. This role is instrumental in driving financial visibility and strategic decision-making through effective budgeting, forecasting, and performance analysis. The ideal candidate will have a strong foundation in financial modeling, corporate reporting, and business partnering, with the ability to synthesize complex data into actionable insights for executive leadership.
This role has direct exposure to the entire executive leadership group and ownership. It is a great opportunity for someone looking to advance their career and make meaningful contributions to a growing PE-backed organization.
Key Responsibilities:
- Monthly Reporting & Analysis
- Lead monthly expense reviews in partnership with department leaders
- Analyze budget variances and provide actionable recommendations to management; oversee the implementation of agreed actions
- Prepare and deliver monthly management reports and dashboards
- Lead monthly expense reviews in partnership with department leaders
- Budgeting & Forecasting
- Drive annual budgeting and monthly forecasting processes
- Maintain and enhance financial models to support business planning
- Consolidate inputs from business units and ensure accuracy and alignment with strategic goals
- Drive annual budgeting and monthly forecasting processes
- Executive & Board Presentations
- Support the development of Board of Directors and Executive Management presentations
- Deliver high-quality analysis and visuals to highlight key business drivers, risks, and opportunities
- Translate complex financial information into clear, strategic messaging
- Support the development of Board of Directors and Executive Management presentations
- M&A and Ad Hoc Analysis
- Support strategic initiatives such as M&A, market expansion, and capital allocation
- Act as the finance team project manager for M&A transactions
- Conduct scenario planning, sensitivity analysis, and investment ROI assessments
- Collaborate with cross-functional teams to evaluate and model financial impacts
- Support strategic initiatives such as M&A, market expansion, and capital allocation
- Process Improvement & Systems
- Identify opportunities to automate and streamline reporting and forecasting processes
- Support implementation or enhancement of financial planning systems and tools
- Maintain data integrity and consistency across reporting platforms
- Identify opportunities to automate and streamline reporting and forecasting processes
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CFA a plus
- 4+ years of progressive experience in FP&A, Corporate Finance, or related finance roles
- Strong Excel and financial modeling skills; experience with planning tools (e.g., Adaptive, Anaplan, TM1) is a plus
- Proficiency in PowerPoint and data visualization tools (e.g., Power BI, Tableau)
- Excellent written and verbal communication skills
- Strong analytical mindset, attention to detail, and business acumen
- Self-starter with a proactive and collaborative approach
- Ability to manage multiple priorities in a fast-paced environment
Preferred Attributes:
- Experience supporting executive-level stakeholders or board reporting
- Background in high-growth or Private Equity-backed environments
- Knowledge of GAAP and financial statement analysis
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