Senior Financial Analyst, FP&A
Stellus Rx LLC
Position Summary
We are seeking a highly motivated Senior Financial Analyst, FP&A, to join our growing Finance team. This role will be instrumental in delivering actionable financial insights, enhancing reporting automation, and supporting executive decision-making through robust analysis and performance reporting.
The ideal candidate is an analytical and business-minded finance professional who enjoys transforming data into meaningful insights, partnering with stakeholders across the organization, and improving reporting processes through automation and visualization tools. This position offers significant exposure to business leaders and provides an opportunity to influence financial and operational performance across the organization.
Key Responsibilities
Drive Reporting Automation & Business Intelligenc e
- Develop and maintain automated reporting solutions that improve the speed, accuracy, and scalability of financial and operational reporting.
- Leverage BI and data visualization tools to streamline reporting processes and increase access to actionable insights.
- Identify opportunities to eliminate manual reporting activities through automation and process improvement.
Build Executive KPI Dashboards
- Create and maintain weekly and monthly KPI dashboards that provide leadership with visibility into financial and operational performance.
- Monitor performance trends, highlight emerging risks and opportunities, and support data-driven decision-making.
- Partner with business leaders to refine performance metrics and reporting requirements.
Own Business-Level P&L Analysis
- Prepare and maintain business unit profit-and-loss reporting with clear visibility into revenue, expenses, margins, and profitability.
- Analyze financial performance against annual budget, forecast, and prior-year results.
- Identify key drivers behind variances and provide actionable recommendations to leadership.
Support Financial Planning & Performance Management
- Assist with annual budgeting, forecasting, and long-range planning processes.
- Develop financial models and analyses to support strategic initiatives and business decisions.
- Collaborate cross-functionally to improve forecast accuracy and financial visibility.
PIf461e2654227-38059-41466657
Vacancy posted 2 days ago
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