Sr. Financial Analyst (Nightshift US)

Overview

The Senior Financial Analyst plays a key role in supporting strategic financial planning, performance analysis, and executive decision-making. This position leads complex financial analysis, develops advanced financial models, and provides strategic insights that help guide business growth and operational efficiency. The role reports to the VP, FP&A and involves collaborating with senior stakeholders.

Responsibilities

• Lead the development and maintenance of financial models for forecasting, budgeting, and strategic financial planning.
• Analyze financial performance, trends, and key drivers to support executive decision-making.
• Supports the annual budgeting process and ongoing forecasting cycles across business units / locations.
• Perform variance analysis, provide analytical insights and identify key business drivers impacting financial performance.
• Develop financial dashboards, reports, and presenta...