Senior Financial Analyst

Support the FP&A Manager with monthly business reviews, budget variance analysis, and ad hoc reporting across assigned regions or branches Build and maintain driver-based forecasting models incorporating volume, pricing, margin, and labor assumptions Prepare monthly and quarterly reporting packages, including variance commentary on revenue, margin, and expense drivers Develop and maintain dashboards and reporting templates that improve visibility into operating KPI’s Assist in the annual budgeting and long-range planning process, consolidating inputs across multiple regions Partner with regional controllers and operators to validate actuals against forecast and flag emerging risks or opportunities Conduct ad hoc financial analysis to support pricing, labor, capital, and location decisions Help prepare materials for monthly business reviews and other leadership presentations Identify and help implement process improvements to streamline recurring reporting and planning cycles Requirements 3-5 years of experience in FP&A, corporate finance, or accounting, ideally supporting a multi-unit or multi-region business Bachelor's degree in Finance, Accounting, Economics, or related field Strong Excel skills, including financial modeling and large dataset management Experience with planning or BI tools (Planful, Power BI, Power Query, Tableau, SQL) a plus Strong attention to detail with the ability to manage multiple deadlines across several regions Clear written and verbal communication skills, with the ability to explain financial results to non-finance stakeholders A proactive, curious approach to problem-solving and a desire to grow into a business-partnering finance role Solid knowledge of Accounting principles, and familiarity with Financial Statements. Core Competencies Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and variance analysis, while effectively communicating financial insights to stakeholders. Proficient in utilizing advanced Excel skills and BI tools to enhance reporting and decision-making processes. Highest-signal resume keywords Financial Planning And Analysis (FP&A) Financial Modeling Budgeting And Forecasting Excel Proficiency Business Intelligence Tools ATS Optimization Keywords Hard Skills Financial Analysis Variance Analysis Driver-Based Forecasting KPI Reporting Accounting Principles Soft Skills Attention To Detail Clear Communication Problem-Solving Proactive Approach Time Management Industry Keywords Corporate Finance Multi-Unit Business Financial Statements Budget Variance Ad Hoc Reporting Tools & Technologies Planful Power BI Power Query Tableau SQL #J-18808-Ljbffr Jobtailor