Senior Financial Analyst

Responsibilities Own full business cost of sales (COS), including analysis, forecasting, variance explanation, trend identification, and communication with business partners. Provide revenue analysis, forecast support, business review preparation, and product-level financial visibility for two major product suites. Prepare and support monthly forecasts, annual operating plans, and long‑range financial forecasts. Support month‑end close activities, including schedules, reconciliations, reporting, and explanation of financial results and drivers. Develop financial models and scenario analyses to support business decisions and evaluate risks and opportunities. Identify patterns, trends, discrepancies, and missing data elements in financial information and recommend appropriate resolution. Partner with Product Management, Accounting, FPR&A, and other finance and cross‑functional teams to support planning and decision support needs. Communicate financial results and business implications clearly and concisely for both finance and non‑finance audiences. Contribute to recurring reporting, dashboards, and ad hoc analysis aligned to business priorities. Support process improvements, documentation, and enhancements within finance decision support workflows. Requirements Bachelor’s degree in Finance, Accounting, Business, or equivalent experience. 3–5+ years of relevant experience in financial analysis, decision support, accounting, or related roles. Demonstrated ability to perform financial analysis and modeling with minimal direction. Solid understanding of P&L statements, cost structures, forecasting, and variance analysis. Strong analytical and problem‑solving skills with attention to detail. Proven ability to manage multiple priorities and meet deadlines in a dynamic environment. Experience with cost of sales analysis, expense management, and financial analysis across revenue and expense areas. Strong accounting foundation, including understanding of financial statements, month‑end close activities, reconciliations, schedules, and financial data impacts. Experience supporting month‑end close, budgeting, forecasting, and long‑range planning cycles. Advanced Excel skills, including working with large datasets, modeling, and complex analyses. Experience with enterprise planning and reporting systems such as Essbase, Hyperion, or comparable tools. Ability to interpret financial results, identify trends and issues beyond standard reporting, and develop practical, data‑backed recommendations. Strong business partnership skills, including scenario analysis, financial storytelling, and effective collaboration with finance and non‑finance stakeholders. Strong organizational and time‑management skills, with the ability to manage recurring deliverables and ad hoc requests in a fast‑paced environment. #J-18808-Ljbffr