Senior Financial Analyst
ebs Recruiters
Senior Financial Analyst
The Senior Financial Analyst serves as a strategic modeling and forecasting leader, providing forward-looking financial insights to senior leadership and key stakeholders. This role designs and enhances complex financial models, leads multi-year budgeting and forecasting processes, and delivers data-driven analysis that connects operational performance to financial outcomes. The position combines advanced technical modeling expertise with strategic thinking and cross-functional collaboration to support enterprise-wide decision-making.
Key Responsibilities
- Design, build, and maintain complex financial models to support strategic planning, scenario analysis, and long-term forecasting
- Lead annual budgeting and rolling forecast processes, including multi-year projections
- Analyze historical performance, evaluate trends, and assess future risks and opportunities
- Translate complex financial analysis into clear, actionable insights for leadership and stakeholders
- Enhance financial planning infrastructure through automation, improved modeling architecture, and scalable processes
- Partner cross-functionally to gather data, validate assumptions, and ensure reporting accuracy
- Support revenue and expense forecasting aligned with long-term business strategy
- Prepare executive-level presentations, dashboards, and reporting packages highlighting key insights and recommendations
- Provide ad hoc strategic analysis and support high-impact business initiatives
Requirements
- Bachelor's degree in Finance, Accounting, Business, Engineering, or related field required; advanced degree (MBA or similar) preferred
- Additional certification (CPA, CFA, or FPAC) a plus
- 3–7+ years of progressive experience in financial modeling, forecasting, valuation, or FP&A
- Expert-level Excel skills with ability to build dynamic models from scratch (scenario analysis, sensitivity modeling, advanced functions)
- Experience with financial systems and planning tools (e.g., Adaptive, SAC, Vena, NetSuite, Tableau, Power BI, SQL, or similar platforms)
- Strong analytical and problem-solving skills with a structured, scalable modeling approach
- Excellent communication skills with the ability to present complex financial concepts clearly to non-technical stakeholders
Vacancy posted 4 days ago
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