Financial Analyst

The Financial Analyst is a high-visibility role that sits at the intersection of finance, strategy, and operations. You will partner directly with senior leadership to drive data-driven decision-making, build financial models that shape how the business performs, and play an active role in planning and forecasting. This is a role for someone who wants to do meaningful work — not just report numbers but help move them. Why You'll Love This Role: High-impact work: your models and dashboards will directly influence business strategy and leadership decisions Cross-functional exposure: you'll collaborate with operations, sales, and executive leadership — not just stay in the finance lane Growth environment: a global company with the resources of a large organization and the agility of a specialized business unit Stability + benefits: comprehensive benefits effective on day one, 401(k) with employer match, tuition reimbursement, and more What You'll Do: Develop and maintain financial models and dashboards that provide real-time transparency on program performance Analyze historical data by category to surface insights and actionable recommendations for leadership Support business case calculations for new and ongoing campaigns, including bid management and major customer financial reviews Prepare and present financial reports and presentations for senior management with clarity and impact Critically evaluate business case assumptions and proposals — push back when needed and offer solutions when applicable Partner cross-functionally with operations, sales, and program teams to build a complete financial picture Own annual operating planning and quarterly forecasting support Use scenario analysis to model outcomes and guide decisions under uncertainty Analyze financial impacts across income and cash flow statements Help key stakeholders understand and forecast spending with greater confidence Ensure compliance with internal financial policies and guidelines Position Requirements: Bachelors degree in Finance, Accounting, Business Administration, or a related field 2+ years of directly applicable financial analysis experience Advanced Excel skills — ability to build and maintain financial models independently, not just use templates Strong grasp of financial accounting and/or controlling with the ability to translate business needs into solutions Sharp analytical and problem-solving skills with exceptional attention to detail Strong communicator — comfortable presenting to leadership and collaborating across departments Self-starter mentality with the ability to manage competing priorities Experience with SAP (FI/CO modules) is a strong plus #J-18808-Ljbffr