
Senior Financial Analyst
2 weeks ago
Job Overview:
The Business Finance Manager is responsible for providing financial insights, strategic analysis, and planning support to business units to drive financial performance and business outcomes.
- Delivers financial insights to inform decision-making.
- Collaborates with operations, sales, marketing, and product teams on budgeting, forecasting, and long-term planning.
- Leads the annual budgeting, quarterly forecasting, and monthly reporting processes.
- Analyzes variances between actuals, forecasts, and budgets, and presents findings with actionable recommendations.
- Tracks and analyzes key performance indicators (KPIs) and business drivers.
- Develops and maintains dashboards and management reports.
- Identifies cost-saving opportunities and operational efficiencies.
- Monitors expenses and ensures alignment with financial targets.
- Prepares accurate and timely financial reports for senior management.
- Bachelor's degree in Finance, Accounting, Economics, or related field (MBA/CPA/CFA is a plus).
- 3+ years of experience in business finance, FP&A.
- Strong understanding of financial modeling, budgeting, and forecasting techniques.
- Advanced proficiency in Microsoft Excel and financial systems.
- Excellent analytical, problem-solving, and communication skills.
- Proven ability to manage multiple stakeholders and deliver under tight deadlines.
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