Senior Financial Analyst jobs in United States
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Confidential · 10 hours ago

Senior Financial Analyst

positionWestfield, IN
timeFull-time
remoteOnsite
seniorityMid, Senior Level
money$90K/yr - $110K/yr
date4+ years exp

Confidential is a globally connected organization seeking a Senior Financial Analyst – FP&A to support North American operations. This role involves delivering financial planning, performance analysis, and actionable business insights while partnering with senior leadership and finance business partners.

Marketing & Advertising

Responsibilities

Prepare monthly financial performance analysis, including variance explanations vs. Budget, Forecast, and Prior Year
Analyze P&L, operating cash flow, working capital, and capital expenditures
Identify key trends, risks, and opportunities impacting performance
Support preparation of executive-level reporting and performance narratives
Support annual budget, forecast cycles, and long-range planning
Consolidate and validate financial inputs from business and functional stakeholders
Maintain planning models, assumptions, and supporting schedules
Perform scenario and sensitivity analysis related to performance, cash flow, and capital deployment
Prepare components of monthly FP&A reporting packages aligned with group requirements
Support reconciliations, submissions, and data validation for corporate reporting
Respond to ad-hoc analysis requests from regional leadership
Ensure accuracy, consistency, and timeliness of reported financial information
Support development, maintenance, and monitoring of financial and operational KPIs
Analyze KPI performance and provide insight into variances and trends
Ensure consistency in KPI definitions and calculations
Support Finance Business Partners in providing insight to business leaders
Assist with financial modeling, business cases, and ad-hoc analysis
Support evaluations of growth initiatives, cost optimization efforts, and investment decisions
Provide analytical support for working capital and cash flow improvement initiatives
Support continuous improvement of FP&A processes and reporting
Leverage BI tools (e.g., Power BI) to enhance reporting, visualization, and insights
Support enhancements to planning systems, templates, and data structures

Qualification

FP&A experienceFinancial modelingAdvanced ExcelBI tools (Power BI)BudgetingForecastingAnalytical skillsCommunication skillsAttention to detailTime-management skillsCollaborative mindset

Required

Bachelor's degree in Finance, Accounting, Economics, or related field
4–7 years of progressive finance experience with strong FP&A exposure
Experience in budgeting, forecasting, and performance analysis
Strong analytical and financial modeling skills
Advanced Excel proficiency; experience with BI tools (Power BI or similar)
Ability to work effectively in a matrixed, fast-paced environment
Strong written and verbal communication skills

Preferred

CPA, CFA, or MBA
Experience in IFRS-based reporting environments
Background in industrial, manufacturing, or project-based businesses
Exposure to multinational or regional finance organizations

Company

Confidential

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This page is owned and operated by JAF HOLDINGS INC. All rights reserved 2025. jafholdingsinc.com
location
Silicon Valley, California US, US
people-size51-200 employees

Funding

Current Stage
Growth Stage

Leadership Team

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Roshan Syed
Global Talent Partner
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Company data provided by crunchbase