Senior Financial Analyst

Interpreting complex financial data to guide strategic decision-making, forecasting, and budgeting. Providing insights, reports, and recommendations to improve business performance and support executive leadership.

Responsibilities

• Drive the annual budgeting process, monthly re-forecasts, and strategic outlooks.
• Perform variance analysis against budgets / forecasts and provide actionable insights to management.
• Partner with other departments within the organization to track KPIs, assess financial risks, and recommend corrective actions.
• Prepare monthly, quarterly, and ad-hoc reports required by management, including financial performance dashboards and KPI tracking.
• Conduct miscellaneous financial analysis to support executive decision-making, special projects, and strategic initiatives.
• Provide data-driven recommendations to improve profitability, efficiency, and cost management.
• Collect, prepare, and submit required documentation to external, internal, and other auditors.
• Act as primary liaison during audit processes, ensuring timely and accurate responses to auditor requests.
• Assist in implementing corrective actions and strengthening financial controls based on audit findings.
• Collaborate with functional leaders (Operations, Sales, HR, etc.) to align business and financial objectives.

Qualifications

Seniority level

Employment type

Job function

Industries

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