Summary
The Senior Financial Analyst, reporting to the SVP of Finance, plays a key role in driving financial performance, delivering insights, and supporting strategic decision-making. This role owns the development of advanced financial models, leads deep-dive profitability analysis, and partners closely with cross-functional leaders to monitor performance, identify risks, and surface growth opportunities.
Responsibilities
- Develop and maintain robust budgeting and forecasting models that support strategic business objectives, ensuring accuracy, accountability, and adherence to timelines.
- Lead detailed product margin analysis across product lines, sales channels, and pricing strategies to assess bottom-line impact and drive profitability decisions.
- Perform rigorous variance analysis between forecasted and actual financial results, identifying key drivers and delivering actionable insights to business partners and senior leadership.
- Partner with cross-functional teams to monitor financial targets and proactively identify trends, risks, and opportunities that impact business performance.
- Build and maintain executive-facing dashboards and KPIs that provide real-time visibility into financial health and operational performance.
- Conduct ROI analyses on proposed initiatives, translating complex business cases into clear financial frameworks and surfacing whitespace opportunities for growth.
- Champion continuous improvement in financial reporting by leveraging AI, automation, and analytics tools to enhance speed, accuracy, and business relevance.
Requirements
- Bachelor's degree in Finance or Accounting; MBA a plus.
- 5+ years of related work experience in financial analysis, budgeting, and forecasting.
- Proven ability to thrive in a fast-paced, evolving environment, manage competing priorities, and meet high-pressure deadlines with a positive attitude
- Highly self-motivated, adaptable, and coachable, with a strong desire to learn, improve processes, and continuously grow with the DC, embracing new opportunities and tackling emerging challenges
- Results-oriented, with strong focus, time management, and organizational skills, even amidst shifting macroeconomic trends and distractions
- Advanced technical abilities in Microsoft 365 (especially Excel), and Microsoft Power BI.
- Strong financial acumen, including GAAP knowledge, month-end close processes, journal entry creation, and financial analysis and modeling/projections.
- Positive and collaborative team player who can work independently during peak workload periods
