Senior Financial Analyst
Job Description
The Financial Analyst will partner with Business Unit teams and Finance leadership to provide financial analysis and insights that support informed business decisions. The role will analyze and interpret financial and operating results, identify key business drivers, and communicate findings to stakeholders.
Key responsibilities include PVMC analysis, forecasting and variance analysis, revenue and margin forecasting, ROI analysis for new product initiatives, and ad hoc financial analysis supporting Business Unit operations.
The Financial Analyst will also evaluate existing financial processes and systems, identify opportunities for improvement, document requirements, and help develop scalable analytical tools and processes that improve efficiency and support business growth.
Essential Functions
• Support monthly financial forecasting and planning activities.
• Support consolidation of weekly risks and opportunities (R&O;).
• Prepare quarter-end financial reporting and analysis.
• Support management reporting and business reviews.
• Perform PVMC, revenue, margin, and profitability analysis.
• Develop variance and bridge analyses comparing actual results with forecasts and plans.
• Prepare ad hoc financial analyses and consolidated reporting for management review.
• Translate complex financial and operational data into clear, actionable insights for business partners and Finance leadership.
• Present analysis and recommendations to stakeholders in a clear, concise, and collaborative manner.
• Partner cross-functionally to identify business drivers, risks, opportunities, and potential financial impacts.
• Document existing methodologies and work with team members to identify opportunities for process improvement and automation.
• Perform gap analyses of financial systems, reporting tools, and processes, and document requirements for improvement.
• Apply financial insights to support business decisions related to profitability, efficiency, investment, and anticipated returns.
• Manage assigned deliverables and communicate progress, risks, and results to appropriate stakeholders.
Requirements
Function: Finance
Experience Level: Mid-Senior Level