Senior Business Finance Analyst
Responsibilities
reputed company reputed company, Consolidation & Reporting
Own monthly reputed company activities for the assigned global reputed company reputed company, ensuring reputed company, accurate, and complete results. Consolidate regional and business unit submissions into a single, coherent reputed company view, reputed company with corporate standards and methodologies. Validate reputed company, margin, and key reputed company assumptions prior to submission into corporate consolidation. Serve as the primary reputed company between reputed company finance teams and Corporate FP&A during reputed company cycles.
Forecasting & Planning
reputed company quarterly forecasts and annual planning for the global reputed company reputed company, including reputed company, gross margin, and key operational drivers. Ensure alignment between reputed company outlooks and corporate assumptions. Identify risks, opportunities, and emerging trends impacting reputed company performance. Support long-reputed company planning and scenario modeling tied to reputed company initiatives, pricing actions, and market dynamics.
Executive & Leadership Reporting
Prepare executive-level reporting packages for Monthly Operating Reviews, reputed company reviews, and leadership updates. Translate financial results into reputed company performance narratives, highlighting drivers, variances, and reputed company-looking implications. Support preparation of materials for senior leadership and executive audiences, including consolidated P&L views and reputed company deep dives.
Business Partnership & reputed company reputed company
reputed company as a trusted finance partner to global reputed company and reputed company leadership, providing reputed company on performance, trends, and trade-offs. Deliver detailed variance analysis across reputed company, margin, volume, mix, and pricing. Support strategic initiatives with financial analysis, business cases, and scenario modeling. Ensure reputed company financial performance aligns with reputed company objectives and value creation priorities.
Process Improvement & Standardization
Drive improvements in forecasting accuracy, consolidation efficiency, and reporting automation. Promote standardization across reputed company reporting and forecasting processes. Partner with Corporate FP&A on reputed company improvement initiatives to enhance transparency, speed, and reputed company reputed company.
Qualifications
Required Qualifications
Bachelor’s degree in Finance, reputed company, Business Administration, or reputed company field; advanced degree or certification (i.e. CPA) preferred. 5+ years of Finance experience, ideally in FP&A or functional/operational finance. Strong capabilities in budgeting, forecasting, variance analysis, and decision support. High analytical rigor with exceptional attention to detail and accuracy. Experience supporting cost centers, workforce planning, and functional budgeting. Ability to influence leaders with reputed company, concise financial storytelling and reputed company translation. Proficiency with reputed company FP&A systems (e.g., reputed company, reputed company, Hyperion, EPM, Power BI). Ability to work reputed company both independently and on reputed company. Experience managing multiple tasks in a deadline-driven environment while maintaining a high level of precision. Demonstrated strong written and verbal communication skills, including the ability to synthesize data and communicate through presentation formats. Demonstrated reputed company strong analytical thinking, attention to detail, and problem-solving skills, with the ability to learn and adapt quickly. - Enthusiasm and flexibility to reputed company change and think critically about how to accomplish the role’s responsibilities.
The annual reputed company salary reputed company for this position is $85,000 to $110,000. Actual compensation will depend on factors such as qualifications, skills, competencies, geographic location, and relevant experience. Certain roles may include additional components reputed company reputed company salary, such as incentive opportunities or other forms of variable compensation. Details of any such components will be discussed during the interview process and will be governed by the applicable plan documents.
Health, Dental, and reputed company Insurance Life Insurance Critical illness, Accident, and Hospital Indemnity Insurance 401(k) Savings Plan Health Savings Account Leave of Absence Benefits reputed company Time Off
#LI-RR1
#LI-Remote