Senior Financial Analyst

Support the annual budgeting process, quarterly reforecasts, and long-range planning Develop and maintain financial models, forecasts, and financial planning templates Analyze actual results against budget, forecast, and prior year, identifying key drivers and trends Partner with business leaders to develop financial assumptions and understand changes in business performance Support scenario analysis and sensitivity modeling Prepare financial analyses and materials for senior Finance and business leadership Prepare monthly and quarterly financial reporting, including revenue, gross profit, EBITDA, headcount, and operating expense analysis Develop commentary explaining financial performance and key variances Identify risks, opportunities, and emerging trends and communicate them to Finance leadership Support management presentations and business review materials Ensure reporting is accurate, timely, and consistent with established methodologies Serve as a finance partner to assigned business units and functional areas Evaluate financial performance and identify opportunities to improve profitability and manage costs Support ad hoc analysis and decision support for strategic initiatives, investments, and organizational changes Improve FP&A processes, reporting, financial models, data quality, and recurring analysis Support Finance transformation initiatives, including systems, reporting, and planning enhancements Requirements Bachelor’s degree in Finance, Accounting, Economics, or a related field 4–7 years of relevant FP&A, financial analysis, corporate finance, or investment banking experience Strong financial modeling and analytical skills Advanced proficiency in Microsoft Excel and PowerPoint Experience with financial planning, forecasting, budgeting, and management reporting Strong understanding of P&L statements, cash flow, and key financial metrics Ability to analyze large amounts of data, identify key drivers, and communicate conclusions clearly Strong written and verbal communication skills Excellent organizational skills and ability to manage multiple priorities in a fast-paced environment High level of attention to detail and accuracy Experience working in a complex, multi-business-unit organization preferred Experience with financial planning/reporting systems and ERP platforms preferred Experience supporting senior Finance or business leadership preferred Experience with Power BI, PowerPoint, or other data visualization/reporting tools preferred Experience in media, entertainment, talent, fashion, licensing, or another professional services environment preferred Core Competencies Demonstrates strong financial modeling, analytical skills, and advanced proficiency in Microsoft Excel and PowerPoint. Capable of supporting budgeting processes, financial reporting, and strategic decision-making in a fast-paced, multi-business-unit environment. Highest-signal resume keywords Financial Modeling Budgeting Forecasting P&L Analysis Data Visualization ATS Optimization Keywords Hard Skills Financial Analysis Financial Planning Forecasting Budgeting Analytical Skills Attention to Detail Data Analysis Cash Flow Analysis Key Financial Metrics Scenario Analysis Soft Skills Written Communication Verbal Communication Organizational Skills Time Management Collaboration Industry Keywords FP&A Corporate Finance Investment Banking Media Entertainment Professional Services Tools & Technologies Microsoft Excel Microsoft PowerPoint Power BI Financial Reporting Systems ERP Platforms #J-18808-Ljbffr Jobtailor