Senior Financial Analyst

The Senior Financial Analyst serves as a key, independent financial partner to Illumia’s Services and Supply Chain organizations, including Services Implementation, Customer Support, Supply Chain, and Procurement. Sitting within the FP&A team, this role owns budgeting, forecasting, and reporting for the functions it supports; applies in-depth FP&A expertise together with working knowledge of Services and Supply Chain operations to solve complex, often ambiguous problems; and serves as a business expert to FP&A regarding these functional areas. The role partners with general managers and senior leaders building consensus on difficult tradeoffs to influence decisions and drive operational performance across a fast‑changing, post‑merger environment. Key Responsibilities and Duties Act as a trusted, independent financial partner to business leaders across Services and Supply Chain, delivering financial insights, aligning on strategic goals, and supporting high‑impact decision‑making with minimal oversight. Lead the development of financial models to support business planning, evaluate strategic initiatives, and conduct complex ad hoc analyses, exercising judgment to weigh multiple sources of information and recommend a course of action. Own budgeting and forecasting processes across multiple functions end‑to‑end, continuously refining financial assumptions with evolving business dynamics and improving forecast accuracy by exercising independent judgment and partnering with stakeholders. Develop and automate dashboards and reporting tools to monitor KPIs, uncover trends, and surface actionable insights across own team and related functions; lead variance analysis to identify key drivers and translate them into operational decisions. Create and present reporting packages for senior leadership, explaining complex or sensitive financial results and building consensus during monthly and quarterly business reviews. Dive into complex datasets to transform swaths of data into meaningful insights that drive smart business decisions. Take ownership of ongoing programs and processes with minimal oversight, proactively streamlining and elevating them to ensure scalable, reliable, and insightful financial reporting in a post‑merger environment. Serve as a go‑to resource both within FP&A and across functions, helping business partners understand how Services and Supply Chain operations translate into financial results. Apply working knowledge of Supply Chain, Procurement, and Services Implementation operations, along with awareness of market and competitive dynamics, to connect financial results to operational drivers. What You’ll Bring: The requirements below reflect what we look for in this role to be successful. Required Qualifications BA/BS in Finance, Accounting, Business Administration, Economics, Data Science, or a related field. Five (5) or more years of experience in FP&A, management consulting, or public and managerial accounting, with a track record of working independently and leading complex analyses. Advanced Excel skills. Meticulous attention to detail and a drive for accuracy. Clear and confident communicator, able to translate data into stories. Highly organized, with the ability to manage multiple priorities and projects simultaneously. Strong analytical thinker with a high degree of precision and critical reasoning. Self‑motivated and capable of working independently with minimal direction. Preferred Qualifications Experience in an Enterprise SaaS environment. Experience with Datarails, Microsoft Dynamics D365, and/or Power BI. Experience with Claude, Copilot, or other AI tools. Experience supporting Implementation and/or Supply Chain functions is a plus. Essential Functions of the job: The duties and responsibilities described in this job description are intended to represent the essential functions of the position as defined under applicable federal, state, and local labor laws, including the Americans with Disabilities Act (ADA). These functions are the fundamental job duties required for successful performance. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions unless such accommodations impose an undue hardship on the organization. This job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities. Duties may be added, removed, or modified at any time in accordance with business needs and applicable law. What you get when you join our team: Flexible time off to include paid holidays and volunteer time. Robust health, dental, and vision insurance plans on your first day of employment. Employer‑paid life insurance/AD&D/short‑term and long‑term disability insurance. Comprehensive employee assistance program (EAP). Flexible spending account (FSA) or health savings account (HSA). Matched 401(k). Employee stock purchase plan. Base salary offers for this position may vary based on factors such as location, skills, and relevant experience. Some positions may include additional compensation in the form of bonus, equity, or commissions. This position is classified as Exempt under the Fair Labor Standards Act (FLSA) and applicable state wage‑and‑hour laws. Illumia is an equal employment opportunity employer and considers qualified applicants for employment without regard to race, gender, age, religion, national origin, marital status, disability, sexual orientation, protected military/veteran status, or any other protected factor. #J-18808-Ljbffr