Confidential Jobs · 1 week ago
Senior Financial Analyst
Confidential Jobs is a publicly traded manufacturing company experiencing significant domestic and international growth. They are seeking a Senior Financial Analyst to become a key member of their growing finance team, responsible for conducting financial analysis, leading corporate planning, and collaborating with operational leaders.
Computer Software
Responsibilities
Conduct financial analysis to track monthly performance, explain variances, and identify trends
Lead corporate planning for multiple business units, including budgeting, profitability analysis, and forecasting
Develop and refine forecast models, dashboards, and revenue projections
Analyze business performance, KPIs, trends, and market conditions
Support annual business planning, including consolidation, review, and presentation of forecasts
Collaborate to enhance analytics and streamline processes
Present findings and recommendations to executive leadership and across business units
Qualification
Required
4+ years of finance experience
Bachelor's degree in accounting or finance
Proven potential for promotion, with opportunities for growth within the organization