Support annual budget, quarterly forecast, and long-range planning processes.
Develop and maintain financial models to evaluate business performance and scenarios.
Analyze actual vs. budget/forecast variances and clearly explain key drivers.
Lead in strategic and ad-hoc financial analysis for leadership decision-making.
Prepare monthly management reports, KPIs, dashboards, and executive presentations.
Provide actionable insights on cost trends, revenue performance, and profitability.
Monitor daily and weekly cash positions and short-term liquidity needs.
Contribute financial analysis and modeling for strategic initiatives such as: Cost transformation or margin improvement programs.
Partner with cross-functional teams to translate strategic objectives into financial targets.
Other duties as assigned.

Bachelor's Degree in Finance, Accounting, Economics or statistics, or equivalent combination of education and experience.
3-5 years of previous experience in an Accounting, Finance, analytical or business modeling role is required.
High proficiency in Microsoft Office, with a strong fluency in Excel formulas and functions.
Strong data gathering and analytical skills with proficiency in the development and interpretation of financial models.
Excellent leadership and communication skills in order to effectively lead cross-functional projects.
Self-starter with strong interpersonal communication and problem-solving skills.
Must be detail-oriented and possess strong analytical skills.
Successfully pass a pre-employment (post offer) background check and drug screening.

Senior Financial Analyst – Planning and Forecasting

Key skills