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Senior Financial Analyst

Jobtailor

Responsibilities Compiling the monthly forecasting and annual budgeting process Analyzing actual results and building accurate future expectations Owning the design, deployment, and ongoing improvement of AI-enabled analytics and reporting solutions Performing and enhancing revenue, margin, and operating profit (OP) variance analyses Identifying high-value opportunities to automate recurring finance activities Managing and automating sales commissions reporting and analytics Serving as a bridge between Finance and IT/Data teams to integrate ERP, CRM, pricing, and commissions systems into automated reporting solutions Requirements Bachelor's degree in Accounting, Finance, or a related business field with 5+ years experience OR Master's degree in field with 3+ years experience OR doctoral degree in field with 0-2 years experience Experience in business planning, strategic development, financial analysis, FP&A, or analytical roles Demonstrated experience with process automation, advanced Excel modeling, or BI/reporting tools High level of comfort working with large datasets across multiple systems Strong understanding of financial statements, variance analysis, margin economics, and operating metrics. Previous experience using or implementing AI-enabled analytics, automation tools, or scripting (e.g., Python, SQL, Power Query, RPA, or similar) is a plus Core Competencies Expertise in financial analysis, budgeting, and forecasting, with a strong focus on process automation and AI-enabled analytics. Proficient in managing large datasets and integrating financial systems for enhanced reporting and decision-making. #J-18808-Ljbffr Jobtailor

Vacancy posted 3 days ago
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