Role: Senior Financial Analyst - FP&A and Reporting
Compensation: $90,000 - $100,000 + Bonus
Benefits: Medical, Dental, Vision, 401k with company match, generous PTO
In partnership with our client, we are looking for an experienced Senior Financial Analyst to play a key role in reporting, budgeting, and financial analysis for a global organization. This position offers the opportunity to work cross-functionally across global operations and collaborate with senior leadership to drive business decisions.
Responsibilities
- Identify and summarize key drivers of financial performance at consolidated, business, and regional levels.
- Own Sales and Standard Margin Reporting.
- Manage the budgeting and forecasting submission cycle, including consolidations.
- Analyze notable trends and variances within financial results.
- Assist in creating and developing monthly and quarterly reports for stakeholders, including banks and private equity owners.
- Support strategic planning through market analysis, financial modeling, and presentation development.
- Assist in rolling cash flow forecasts.
- Conduct peer reviews on reporting packs to ensure accuracy.
- Execute ad-hoc reporting and analysis as needed.
- 3+ years of experience in a corporate reporting or FP&A role.
- Highly analytical, with a demonstrated ability to prepare and analyze financial reports, data sets, and models.
- Prior experience with a global accounting firm (Big 4) is a plus.
- Strong understanding of US GAAP accounting principles.
- Exceptional project management skills and the ability to meet deadlines in a dynamic environment.
- Self-starter with a high level of motivation and passion for delivering results.
- Strong interpersonal skills to collaborate effectively across global teams, including operations in the U.S., Switzerland, and China.
- Flexible schedule to accommodate business needs.
- Proficiency in complex databases, spreadsheets, and presentation software for budgeting and financial analysis.
- Experience with Power BI or other reporting and visualization tools is preferred.
- Demonstrated ability to create business solutions through data and analysis.