Own financial performance for rotating business areas, partnering with department heads to build models, analyze unit economics and scenarios, and turn financial insights into recommendations, forecasts, and budgets.
Senior Financial Analyst
๐ Description
- Partner with Product and R&D leaders on P&L performance and key business drivers.
- Translate financial data into clear insights and business narratives for management.
- Build and analyze short- and long-term business plans and strategic models.
- Analyze actuals against forecasts and budgets, and support quarterly close activities.
- Maintain long-term forecasts and analyze revenue, cost of sales, product mix, and gross margin.
๐ ๏ธ Requirements
- B.A. in Industrial Engineering and Management or Economics.
- 3-5 years of experience in FP&A, financial analysis, budgeting, or budget control.
- Knowledge of accounting and financial reporting.
- Proven experience building complex financial models.
- Experience in costing and gross margin analysis.
- Expert-level Office skills, particularly Excel; fluent English.
- Strong analytical, organizational, prioritization, and problem-solving skills, with attention to detail.
- AI mindset or experience with AI tools; industrial-company experience and familiarity with NetSuite, Qliksense, Salesforce, or Power Query are nice to have.
Full job description
What will your job look like:
All you need is:
Nice to have:
Similar jobs
Search more Financial Analyst jobsArts & Humanities Financial Administrator
Serve as the primary financial advisor to academic departments and centers, leading budgeting, forecasting, financial analysis, fund stewardship, and recommendations that support strategic decisions.
Financial Analyst, Financial Systems
Supports budgeting, forecasting, long-range planning, and financial analysis while administering the Prophix FP&A platform, improving planning models, integrations, reporting, and system controls.
Maintain financial data systems and models, produce regulatory and management reporting, and deliver ad hoc analysis while improving financial processes, data quality, and reporting tools.
Financial Analyst Sr Advisor - Express Scripts- Hybrid
Partner with cross-functional teams to optimize pharmaceutical rebate modeling, analyze client financial scenarios, and improve processes while serving as a subject matter expert.
