Leap · 4 days ago

Senior Financial Analyst

USA

Full-time

Onsite

Senior Level

5+ years exp

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Responsibilities

Support the development and implementation of the annual budgeting process, including revenue, expense, and capital expenditure forecasts.

Prepare monthly, quarterly, and annual financial reports and variance analysis, providing insights into business performance.

Conduct in-depth financial analysis to support strategic initiatives, business cases, and investment decisions.

Develop and maintain complex financial models to support long-term planning and scenario analysis.

Collaborate with departmental leaders to gather inputs and assumptions for accurate forecasting.

Continuously improve forecasting accuracy by analyzing historical trends and market conditions.

Act as a strategic partner to various departments, providing financial insights and recommendations to drive business performance.

Work closely with the executive team to support strategic planning and decision-making processes.

Provide financial expertise to support key business initiatives, including product launches, pricing strategies, and market expansion.

Analyze key financial and operational metrics to identify trends, risks, and opportunities.

Develop and maintain dashboards and reporting tools to provide real-time visibility into business performance.

Present findings and recommendations to senior leadership in a clear and concise manner.

Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.

Stay current with industry trends and best practices in financial planning and analysis.

Mentor and provide guidance to junior team members to support their professional development.

Qualification

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Financial ModelingForecastingData AnalysisFinancial SystemsExcelERP SystemsBI SoftwareCross-Functional CollaborationAnalyticalProblem-SolvingCommunicationTeamworkAttention to DetailInfluence