Senior Financial Analyst, Finance Operations

📋 Description

• Own regional forecasting cycles and annual budgeting with leaders.
• Manage month-end close, reporting, reconciliations, and payroll analysis.
• Prepare exec-level reviews highlighting performance drivers, trends, risks, and opportunities.
• Partner with regional leadership using data-driven insights to influence priorities.
• Build financial models, pro forma analyses, and scenario planning tools.
• Develop dashboards and KPI analyses to benchmark performance.

🎯 Requirements

• Bachelor's degree in Finance, Accounting, or related field.
• 5+ years of experience in operations finance, FP&A, or similar roles.
• Advanced Excel skills with strong financial modeling.
• Ability to interpret financial results and present actionable recommendations to senior leadership.
• Strong written, verbal, and presentation skills.
• Experience with Workday Adaptive Planning, Workday, and Power BI.

🎁 Benefits

• Fully remote work with occasional travel for team weeks.
• Comprehensive health, dental, vision, life, disability, and AD&D insurance.
• Paid time off to support work-life balance.
• FSA and HSA options.
• 401(k) retirement savings plan.
• Opportunities to influence strategic decisions with senior leaders.