Senior Financial Analyst

Sr. Financial Analyst Key Responsibilities Work as a key contributor to financial planning, reporting, and analysis processes while the organization scales into a global finance function. Develop and maintain the 3‑year financial plan, Annual Operating Plan (AOP), quarterly forecast updates, and monthly outlook cycle. Serve in consolidation of the company’s P&L, balance sheet, and cash flow statement across business units and geographies; ensure accuracy and consistency. Act as the US regional liaison to the Global Manufacturing Finance function, supporting cross‑regional alignment and serving as the primary point of contact for US‑based manufacturing finance matters. Build and maintain financial models, templates, and tools—including deal calculators, scenario models, and ROI frameworks—to support business analysis across Commercial, R&D, and G&A teams. Develop and maintain financial dashboards, KPIs, and metrics that provide visibility into business performance for senior management. Prepare variance analysis, trend analysis, and key driver commentary on a monthly and quarterly basis, translating results into clear, actionable insights. Partner with the accounting team to understand actuals vs. budget variances and support reconciliation of consolidated financials. Assist in the preparation of quarterly Board of Directors (BOD) materials and ad‑hoc financial analyses for management and investors. Perform scenario analysis across gross margin, OpEx, and cash flow to support business decisions. Partner with Sales, Marketing, and Engineering to support reporting needs and contribute to the build‑out of Noah’s analytics infrastructure. Identify opportunities to automate and streamline recurring finance processes, leveraging tools and AI to increase efficiency and analytical capacity. Qualifications Detail‑oriented, analytically rigorous, and comfortable working cross‑functionally to support consolidated reporting across the P&L, balance sheet, and cash flow statement. Demonstrated experience with consolidated financial reporting across P&L, balance sheet, and cash flow. Strong analytical and communication skills—able to distill complex data into clear summaries for non‑finance stakeholders. Strong financial modeling skills with advanced Excel proficiency; experience with ERP and planning tools (e.g., NetSuite, DoubleFin, Tableau) a plus. Hands‑on experience applying AI tools (e.g., Claude, ChatGPT, Copilot) to finance workflows such as variance analysis, reporting automation, or financial modeling; comfort experimenting with and scaling new tools in a fast‑moving environment. Self‑starter who thrives in a fast‑paced environment with evolving priorities. 3–5 years of FP&A or related finance experience, ideally within a high‑growth or MedTech environment. #J-18808-Ljbffr