Private Company · 6 hours ago
Senior Financial Analyst
Private Company is a dynamic, growth-oriented organization committed to fostering a highly regarded company culture and reputation. They are seeking a highly analytical and collaborative Senior Financial Analyst to join the Corporate FP&A team, playing a critical part in budgeting, forecasting, financial modeling, and executive reporting.
Marketing & Advertising
Responsibilities
Lead the corporate budgeting and forecasting process, including coordination with business units and consolidation of financial plans
Develop and maintain complex financial models to support strategic initiatives, scenario planning, and long-range planning
Analyze monthly financial results, identify key trends, and provide variance analysis with actionable insights
Partner with cross-functional teams (Accounting, Operations, Strategy, etc.) to support business decisions and optimize performance
Prepare executive-level presentations and dashboards for senior leadership and board meetings
Drive continuous improvement in FP&A processes, tools, and reporting capabilities
Support ad hoc financial analysis and special projects as needed
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or related field (MBA or CPA a plus)
2–6 years of progressive experience in FP&A, corporate finance
Advanced Excel and financial modeling skills; proficiency in PowerPoint and financial systems (e.g., Adaptive Insights, Anaplan, SAP, NetSuite)
Strong analytical mindset with attention to detail and a proactive approach to problem-solving
Excellent communication skills with the ability to distill complex data into clear, concise insights
Proven ability to manage multiple priorities and meet deadlines in a dynamic environment